Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
31/05/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF BOUNDARY WALL AT MV-48 VIDE CR NO 18-2020-21 |
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 :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :31/05/2021
|
|
232,826 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :31/05/2021
|
Tahasildar, Malkangiri |
6,558 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :31/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,116 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :31/05/2021
|
District Labour Officer, Malkangiri |
2,500 |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,000 |