Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
08/09/2021 |
Voucher No |
AGAV/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of N.Pathi, PEO towards Construction of Community Center at Kaliamunda through treasury PL cheque no #58 49231 Dated 28-08-2021 |
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 :
Letter/Advice No.: 49231
Letter/Advice Date :08/09/2021
|
|
141,237 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49231
Letter/Advice Date :08/09/2021
|
tahasildar malkangiri |
2,267 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49231
Letter/Advice Date :08/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,477 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49231
Letter/Advice Date :08/09/2021
|
BDO KORUKONDA |
5,019 |