Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
17/09/2021 |
Voucher No |
MLALAD/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF COMUNITY CENTRE AT MATAPAKA VIDE CR NO 59-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.: 35539
Letter/Advice Date :17/09/2021
|
|
192,124 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.: 35539
Letter/Advice Date :17/09/2021
|
Tahasildar, Malkangiri |
3,560 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.: 35539
Letter/Advice Date :17/09/2021
|
OB AND OCWWB |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.: 35539
Letter/Advice Date :17/09/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,316 |