Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
10/10/2021 |
Voucher No |
MPLADS/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF COMUNITY CENTRE AT NUAGUDA WARD NO -18 OF MALKANGIRI VIDE CR NO 286-2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :30/10/2021
|
|
95,508 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :30/10/2021
|
District Labour Officer, Malkangiri |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :30/10/2021
|
Tahasildar, Malkangiri |
2,330 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :30/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,162 |