Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
18/05/2021 |
Voucher No |
SPPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
499,241 |
Particulars |
PAID TO MANISHA PUJARI, GPTA TOWARDS RENOVATION OF TANK AT GORAKHUNTA VIDE CR NO 11-2019-20 |
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.: 88
Letter/Advice Date :19/05/2021
|
|
474,241 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 88
Letter/Advice Date :19/05/2021
|
District Labour Officer, Malkangiri |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84038727266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 88
Letter/Advice Date :19/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
5,000 |
Deduction
|
Deduction
|
Security Deposit of Executant |
15,000 |