Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/10/2021 |
Voucher No |
OWN/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
304,342 |
Particulars |
PAID TO SRI B B ROUT,JE TOWARDS CONST OF REST SHED FOR DIRIES OF TAMASA VIDE CR NO 212-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :
Letter/Advice No.: 310
Letter/Advice Date :08/10/2021
|
|
295,067 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :
Letter/Advice No.: 310
Letter/Advice Date :08/10/2021
|
Tahasildar, Malkangiri |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :
Letter/Advice No.: 310
Letter/Advice Date :08/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
655 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,100 |