Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
04/02/2022 |
Voucher No |
CRF/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI S K SWAIN, JE AND OTHER AGENCY TOWARDS CONST. OF CULVERT ON THE ROAD FROM MATAPAKA TO KOTAMATERU VIDE CR NO 115-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 438
Letter/Advice Date :04/02/2022
|
|
186,231 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 438
Letter/Advice Date :04/02/2022
|
Tahasildar, Malkangiri |
9,230 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 438
Letter/Advice Date :04/02/2022
|
OB AND OCWWB |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 438
Letter/Advice Date :04/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,539 |