Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
04/02/2022 |
Voucher No |
MLALAD/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.)
|
446,000 |
Particulars |
PAID TO MRS MANISHA PUJARI, JE AND OTHER AGENCY TOWARDS IMPROVEMENT OF ROAD FROM NUA BONDIKI TO BANDHOD VIDE CR NO 498-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35575
Letter/Advice Date :04/02/2022
|
|
411,465 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35575
Letter/Advice Date :04/02/2022
|
Tahasildar, Malkangiri |
24,535 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35575
Letter/Advice Date :04/02/2022
|
OB AND OCWWB |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35575
Letter/Advice Date :04/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
5,000 |