Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
25/08/2021 |
Voucher No |
TSC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
PAID TO SRI DEBASHIS NAIK, JE TOWARDS CONST. OF 03 NOS OF GRABAGE PIT AND TWIN COMPOST PIT AT PEDAKONDA GP VIDE CR NO 199-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :
Letter/Advice No.: 236
Letter/Advice Date :25/08/2021
|
|
36,772 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :
Letter/Advice No.: 236
Letter/Advice Date :25/08/2021
|
OB AND OCWWB |
380 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :
Letter/Advice No.: 236
Letter/Advice Date :25/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
427 |
Letter/Advice
|
Account Type:Bank
Account No.:217210100069772
Cheque No:
Cheque Date :
Letter/Advice No.: 236
Letter/Advice Date :25/08/2021
|
Tahasildar, Malkangiri |
421 |