Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
14/09/2021 |
Voucher No |
SPPF/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO BABITA BISWAS, GPTA TOWARDS CONST. OF COMUNITY CENTRE AT PADRAPALLI VIDE CR NO 181-2018-19 |
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.: 35536
Letter/Advice Date :14/09/2021
|
|
188,198 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35536
Letter/Advice Date :14/09/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35536
Letter/Advice Date :14/09/2021
|
District Labour Officer, Malkangiri |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35536
Letter/Advice Date :14/09/2021
|
Tahasildar, Malkangiri |
3,382 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,000 |