Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
05/07/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
280,586 |
Particulars |
PAID TO BISWAJIT SWAIN TOWARDS 2ND AND FINAL BILL FOR CONST. OF CULVERTAT PARAJAGUDA CHINTELWADA GP VIDE CRNO. 44#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0031
Letter/Advice Date :05/07/2021
|
BISWAJIT SWAIN GPTA |
258,622 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0031
Letter/Advice Date :05/07/2021
|
TAHASIL OFFICE, KALIMELA |
4,181 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0031
Letter/Advice Date :05/07/2021
|
District labour officer, Mkg. |
2,822 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0031
Letter/Advice Date :05/07/2021
|
OFFICE CONTINGENCY |
3,673 |
Letter/Advice
|
Account Type:Bank
Account No.:32449649844
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0031
Letter/Advice Date :05/07/2021
|
Security Deposit of Executants. |
11,288 |