Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/10/2020 |
Voucher No |
AGAV/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
170,385 |
Particulars |
PAID TO N P PATRA , GPTA FOR CONSTRUCTION OF KAIBARTYA KULA KOTHAGHARA AT SIKIRI VIDE CR NO.- 151#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21129
Letter/Advice Date :28/10/2020
|
|
163,936 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21129
Letter/Advice Date :28/10/2020
|
PANCHAYAT SAMITI HINJILICUT |
3,408 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21129
Letter/Advice Date :28/10/2020
|
TAHASILDARHINJILICUT |
1,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21129
Letter/Advice Date :28/10/2020
|
PANCHAYAT SAMITI HINJILICUT |
263 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21129
Letter/Advice Date :28/10/2020
|
LABOUR COMMISSIONER,ODISHA |
1,704 |