Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/05/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work |
Amount (in Rs.) (in Rs.)
|
426,644 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS CONSTRUCTION OF REST FOR DISARIES AT TAMASA VIDE CR NO 212-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102
Letter/Advice Date :26/05/2021
|
|
387,896 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102
Letter/Advice Date :26/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
11,070 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102
Letter/Advice Date :26/05/2021
|
Tahasildar, Malkangiri |
9,078 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 102
Letter/Advice Date :26/05/2021
|
District Labour Officer, Malkangiri |
10,000 |
Deduction
|
Deduction
|
Security Deposit of Executant |
8,600 |