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/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,719 |
Particulars |
PAID TO BASANTA BEHERA TOWARDS COMMUNITY TOILET COMPLEX AT NETAJI SUBAHS BOSE CLUB MPV 81 MAHARAJPALLI VIDE CRNO. 161 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.: 0437
Letter/Advice Date :11/11/2021
|
|
156,139 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0437
Letter/Advice Date :11/11/2021
|
TAHASIL OFFICE, KALIMELA |
2,260 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0437
Letter/Advice Date :11/11/2021
|
District labour officer, Mkg. |
1,657 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0437
Letter/Advice Date :11/11/2021
|
OFFICE CONTINGENCY |
2,349 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0437
Letter/Advice Date :11/11/2021
|
Security Deposit of Executants. |
3,314 |