Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
570,653 |
Particulars |
PAID TO SRI B SAGARIA AND OTHER AGENCY TOWARDS CONST. OF WARD AT PHC B L PUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Security Deposit of Executant |
15,285 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70816
Letter/Advice Date :12/10/2021
|
OB AND OCWWB |
5,095 |
Deduction
|
Deduction
|
Income Tax Officer, Jeypore |
5,095 |
Deduction
|
Deduction
|
Sales Tax Officer, Malkangiri |
10,190 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70816
Letter/Advice Date :12/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
497 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70816
Letter/Advice Date :12/10/2021
|
Tahasildar, Malkangiri |
1,996 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 70816
Letter/Advice Date :12/10/2021
|
|
532,495 |