Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
07/10/2021 |
Voucher No |
CRF/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO MV-15 VIDE CR NO 141-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 306
Letter/Advice Date :07/10/2021
|
|
207,370 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 306
Letter/Advice Date :07/10/2021
|
Tahasildar, Malkangiri |
7,737 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 306
Letter/Advice Date :07/10/2021
|
OB AND OCWWB |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 306
Letter/Advice Date :07/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
3,143 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,500 |