Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/09/2021 |
Voucher No |
MLALAD/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
PAID TO SRI S K SWAIN, JE AND SRI B B ROUT, JE TOWARDS CONST. OF CC ROAD AT PUJARIMUNDA AND CONST OF DRAIN FROM SHANTI BISWAS HOUSE TO P BISWAS HOUSE AT MV-07 VIDE CR NO 07-2021-22 AND 192-2021-22 |
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.: 35541
Letter/Advice Date :25/09/2021
|
|
559,838 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35541
Letter/Advice Date :25/09/2021
|
Tahasildar, Malkangiri |
19,898 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35541
Letter/Advice Date :25/09/2021
|
OB AND OCWWB |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35541
Letter/Advice Date :25/09/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
8,264 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |