Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
421,758 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF WBM ROAD FROM UDUPA TO MANDAGUDA VIDE CR NO 232-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35576
Letter/Advice Date :09/02/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
4,309 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35576
Letter/Advice Date :09/02/2022
|
Tahasildar, Malkangiri |
40,177 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35576
Letter/Advice Date :09/02/2022
|
OB AND OCWWB |
4,309 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35576
Letter/Advice Date :09/02/2022
|
|
372,963 |