Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
27/12/2021 |
Voucher No |
CRF/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO MV-03 OF TAMASA GP VIDE CR NO 117#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 403
Letter/Advice Date :27/12/2021
|
|
141,389 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 403
Letter/Advice Date :27/12/2021
|
OB AND OCWWB |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 403
Letter/Advice Date :27/12/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,104 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 403
Letter/Advice Date :27/12/2021
|
Tahasildar, Malkangiri |
5,007 |