Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
18/07/2020 |
Voucher No |
AGAV/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SRI ASHOK KUMAR MOHANTY, PEO TOWARDS CONST. OF BATHING GHAT AT TENTULIGUDA VILLAGE VIDE CR NO 45-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :18/07/2020
|
|
229,889 |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :18/07/2020
|
District Labour Officer, Malkangiri |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :18/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,555 |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :18/07/2020
|
Tahasildar, Malkangiri |
9,056 |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,000 |