Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2021 |
Voucher No |
OWN/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall |
Amount (in Rs.) (in Rs.)
|
301,668 |
Particulars |
PAID TO SRI B B ROUT, JE TOWARDS CONST. OF REST SHED AT BHAIRABI TEMPLE, MKG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 150
Letter/Advice Date :24/06/2021
|
|
292,403 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 150
Letter/Advice Date :24/06/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
670 |
Letter/Advice
|
Account Type:Bank
Account No.:6860832129
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 150
Letter/Advice Date :24/06/2021
|
Tahasildar, Malkangiri |
2,595 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |