Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/05/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO B B ROUT, JE TOWARDS CONSTUCTION OF CULVERT AT DANIGUDA UNDER SINDHRIMALA GP VIDE CR NO 09-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 105
Letter/Advice Date :26/05/2021
|
|
231,340 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 105
Letter/Advice Date :26/05/2021
|
District Labour Officer, Malkangiri |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 105
Letter/Advice Date :26/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,412 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010021758
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 105
Letter/Advice Date :26/05/2021
|
Tahasildar, Malkangiri |
7,748 |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,000 |