Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2022 |
Voucher No |
OWN/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,728 |
Particulars |
PAID TO BASANTA BEHERA TOWARDS COSNT. OF STAIR STEPS PLATFORM AND PARKING PLACE AT POLLURU MANYAMKONDA VIDE CRNO. 316 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0156
Letter/Advice Date :25/07/2022
|
Security Deposit of Executants. |
5,934 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0156
Letter/Advice Date :25/07/2022
|
OFFICE CONTINGENCY |
3,458 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0156
Letter/Advice Date :25/07/2022
|
District labour officer, Mkg. |
2,967 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0156
Letter/Advice Date :25/07/2022
|
TAHASILDAR MOTU |
2,338 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :
Letter/Advice No.: 0156
Letter/Advice Date :25/07/2022
|
|
282,031 |