Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/08/2021 |
Voucher No |
OWN/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
580,477 |
Particulars |
PAID TO SRI N CH DAS, JE TOWARDS REPAIR OF TOILETS AT GOVT HIGH SCHOOL, MALKANGIRI VIDE CR NO -92-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7023650088
Cheque No:
Cheque Date :
Letter/Advice No.: 235
Letter/Advice Date :25/08/2021
|
|
565,365 |
Letter/Advice
|
Account Type:Bank
Account No.:7023650088
Cheque No:
Cheque Date :
Letter/Advice No.: 235
Letter/Advice Date :25/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
6,463 |
Letter/Advice
|
Account Type:Bank
Account No.:7023650088
Cheque No:
Cheque Date :
Letter/Advice No.: 235
Letter/Advice Date :25/08/2021
|
Tahasildar, Malkangiri |
2,902 |
Letter/Advice
|
Account Type:Bank
Account No.:7023650088
Cheque No:
Cheque Date :
Letter/Advice No.: 235
Letter/Advice Date :25/08/2021
|
OB AND OCWWB |
5,747 |