Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/08/2021 |
Voucher No |
MLALAD/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF GUARDWALL AT DAMAGUDA TO TITANG ROAD VIDE CR NO 12-2021-22 |
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.: 35526
Letter/Advice Date :09/08/2021
|
|
471,762 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35526
Letter/Advice Date :09/08/2021
|
Tahasildar, Malkangiri |
16,359 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35526
Letter/Advice Date :09/08/2021
|
OB AND OCWWB |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35526
Letter/Advice Date :09/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
6,879 |