Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/12/2021 |
Voucher No |
SPPF/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
207,420 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF COMUNITY CENTRE AT MV-43 VIDE CR NO 211-2021-22 |
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.: 35564
Letter/Advice Date :21/12/2021
|
|
193,054 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35564
Letter/Advice Date :21/12/2021
|
Tahasildar, Malkangiri |
3,665 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35564
Letter/Advice Date :21/12/2021
|
OB AND OCWWB |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35564
Letter/Advice Date :21/12/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
3,501 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,200 |