Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
10/02/2022 |
Voucher No |
CRF/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SMT MANISHA PUJARI, GPTA AND OTHER AGENCY TOWARDS CONST. OF CC ROAD FROM PONARGUDA TO RD ROAD CRUSHER ROAD VIDE CR NO 146-2021-22 |
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.: 480
Letter/Advice Date :10/02/2022
|
|
138,591 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 480
Letter/Advice Date :10/02/2022
|
Tahasildar, Malkangiri |
4,801 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 480
Letter/Advice Date :10/02/2022
|
OB AND OCWWB |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:463702010005368
Cheque No:
Cheque Date :
Letter/Advice No.: 480
Letter/Advice Date :10/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,108 |
Deduction
|
Deduction
|
Security Deposit of Executant |
3,000 |