Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
548,196 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONSTRUCTION OF FACULTY CENTRE AT PADMAGIRI GP OFFICE VIDE CR NO 32-2021-22 |
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.: 35552
Letter/Advice Date :09/10/2021
|
|
516,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35552
Letter/Advice Date :09/10/2021
|
Tahasildar, Malkangiri |
8,827 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35552
Letter/Advice Date :09/10/2021
|
OB AND OCWWB |
5,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35552
Letter/Advice Date :09/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
6,714 |
Deduction
|
Deduction
|
Security Deposit of Executant |
11,000 |