Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMT SUDIPTA SAHU, GPTA AND OTHER AGENCY TOWARDS CONSTRUCTION OF TOILET WITH WATER SUPPLY AT MISSION SHAKTI GRUHA AT GANGALA VIDE CR NO 196-2021-22 |
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.: 355574
Letter/Advice Date :04/02/2022
|
|
186,060 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 355574
Letter/Advice Date :04/02/2022
|
Tahasildar, Malkangiri |
5,355 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 355574
Letter/Advice Date :04/02/2022
|
OB AND OCWWB |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 355574
Letter/Advice Date :04/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,585 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,000 |