Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
25/11/2021 |
Voucher No |
PMGSY/2021-22/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO DIBYASINGH BRAMHA TOWARDS COSNT. OF TOILET COMPLEX AT AWC MPV 82 LUGEL VIDE CRNO. 188 19-20 |
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.: 0465
Letter/Advice Date :25/11/2021
|
|
70,302 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0465
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
1,017 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0465
Letter/Advice Date :25/11/2021
|
TAHASIL OFFICE, KALIMELA |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0465
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
1,431 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0465
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
1,500 |