Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
18/07/2020 |
Voucher No |
BKBK/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
75,489 |
Particulars |
PAID TO KRUSHNA MADKAMI AND OTHERS TOWARDS CONST. OF RCC CULVERT ON THE ROAD FROM KONJALI TO MV-102 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :18/07/2020
|
|
69,617 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :18/07/2020
|
District Labour Officer, Malkangiri |
15 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :18/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
15 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :18/07/2020
|
Tahasildar, Malkangiri |
5,842 |