Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
18/05/2021 |
Voucher No |
SPPF/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
129,101 |
Particulars |
PAID TO SUDIPTA SAHU, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT GUDUMPADAR VIDE CR NO 54-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :18/05/2021
|
|
122,011 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :18/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,289 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :18/05/2021
|
Tahasildar, Malkangiri |
2,801 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :18/05/2021
|
District Labour Officer, Malkangiri |
2,000 |