Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
11/11/2021 |
Voucher No |
PMGSY/2021-22/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,702 |
Particulars |
PAID TO DIBYASINGH BRAMHA TOWARDS 2ND AND FINAL BILL CC ROAD AT PUPS JABANPALLY TELERAI GP VIDE CR NO. 134 18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0436
Letter/Advice Date :11/11/2021
|
|
29,319 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0436
Letter/Advice Date :11/11/2021
|
TAHASIL OFFICE, KALIMELA |
1,074 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0436
Letter/Advice Date :11/11/2021
|
District labour officer, Mkg. |
355 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0436
Letter/Advice Date :11/11/2021
|
OFFICE CONTINGENCY |
1,954 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0436
Letter/Advice Date :11/11/2021
|
Security Deposit of Executants. |
2,000 |