Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
PAID TO SRI S K SWAIN, JE AND OTHER AGENCY TOWARDS CONST. OF MEETING ROAD FROM KAMALAPADAR TO MATAPAKA VIDE CR NO 99-2021-22 |
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.: 35578
Letter/Advice Date :09/02/2022
|
|
718,957 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35578
Letter/Advice Date :09/02/2022
|
Tahasildar, Malkangiri |
65,043 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35578
Letter/Advice Date :09/02/2022
|
OB AND OCWWB |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35578
Letter/Advice Date :09/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
8,000 |