Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI |
Voucher Date |
22/04/2019 |
Voucher No |
MIP/2019-20/P/6 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
40 - MAINTENANCE AND REPAIRS |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
PAID TO P SURESH KUMAR TOWARDS RESTORATION OF ROAD F4ROM PMGY ROAD TO GUDI BANDHA VIDE CR NO 8-18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 063601000011679
Cheque No : 842592
Cheque Date : 22/04/2019
|
|
157,718 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
5,400 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
13,282 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
1,800 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
1,800 |