Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
15/03/2022 |
Voucher No |
MPLADS/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall |
Amount (in Rs.) (in Rs.)
|
67,100 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF COUNSELING CENTRE NEAR SP OFFICE, MALKANGIRI VIDE CR NO 292-2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 463
Letter/Advice Date :15/03/2022
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
193 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 463
Letter/Advice Date :15/03/2022
|
Tahasildar, Malkangiri |
670 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 463
Letter/Advice Date :15/03/2022
|
District Labour Officer, Malkangiri |
671 |
Letter/Advice
|
Account Type:Bank
Account No.:11384459635
Cheque No:
Cheque Date :
Letter/Advice No.: 463
Letter/Advice Date :15/03/2022
|
|
65,566 |