Type Of Transaction |
Expenditures
|
Activity Code |
44597399 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
222,949 |
Particulars |
PAID TO SUDIPTA SAHU, GPTA TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT GK HIGH SCHOOL VIDE CR NO 75-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35523
Letter/Advice Date :09/08/2021
|
|
215,614 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35523
Letter/Advice Date :09/08/2021
|
Tahasildar, Malkangiri |
1,435 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35523
Letter/Advice Date :09/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
400 |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,500 |