Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
09/09/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
565,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS REPAIR AND RESTORATION OF STAFF QUARTER B-12 AT MALKANGIRI OLD BLOCK COLONY VIDE CR NO 236-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 6363
Letter/Advice Date :09/09/2021
|
|
545,057 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 6363
Letter/Advice Date :09/09/2021
|
Tahasildar, Malkangiri |
7,080 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 6363
Letter/Advice Date :09/09/2021
|
OB AND OCWWB |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 6363
Letter/Advice Date :09/09/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
6,863 |