Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
13/03/2022 |
Voucher No |
4THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
658,000 |
Particulars |
PAID TO SRI B B ROUT, JE AND OTHER AGENCY TOWARDS REPAIR AND RENOVATION OF RESIDENTIAL BUILDING AT MALKANGIRI VIDE CR NO 215-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 0018
Letter/Advice Date :13/03/2022
|
|
630,462 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 0018
Letter/Advice Date :13/03/2022
|
Tahasildar, Malkangiri |
13,030 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 0018
Letter/Advice Date :13/03/2022
|
OB AND OCWWB |
6,580 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :
Letter/Advice No.: 0018
Letter/Advice Date :13/03/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
7,928 |