Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/06/2020 |
Voucher No |
AGAV/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
882,000 |
Particulars |
PAID TO SMT SUDIPTA SAHOO, TAPAN KUMAR SAMAL, SUKANTA KUMAR SWAIN AND OTHERS TOWARDS WORK BILL OF AGAB |
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 :01/01/1900
Letter/Advice No.: 43602
Letter/Advice Date :17/06/2020
|
|
283,776 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43602
Letter/Advice Date :17/06/2020
|
|
425,540 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43602
Letter/Advice Date :17/06/2020
|
|
141,727 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43602
Letter/Advice Date :17/06/2020
|
Tahasildar, Malkangiri |
20,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43602
Letter/Advice Date :17/06/2020
|
District Labour Officer, Malkangiri |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43602
Letter/Advice Date :17/06/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,883 |