Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
04/02/2022 |
Voucher No |
CRF/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMT SUDIPTA SAHOO, JE TOWARDS CONST. OF CC ROAD FROM MACHIAMBA TO TALWADI VIDE CR NO 151-2021-22 |
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.: 439
Letter/Advice Date :04/02/2022
|
|
183,621 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :04/02/2022
|
Tahasildar, Malkangiri |
7,555 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 439
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.: 439
Letter/Advice Date :04/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,824 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,000 |