Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS REPAIR AND MAINTENANCE OF PRIMARY SCHOOL AT MV-06 VIDE CR NO 44-2021-22 |
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 :
Letter/Advice No.: 35529
Letter/Advice Date :25/08/2021
|
|
282,909 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35529
Letter/Advice Date :25/08/2021
|
Tahasildar, Malkangiri |
4,494 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35529
Letter/Advice Date :25/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
3,597 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35529
Letter/Advice Date :25/08/2021
|
OB AND OCWWB |
3,000 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |