Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
27/07/2020 |
Voucher No |
GGY/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO BABITA BISWAS TOWARDS PIPED WATER SUPPLY AT PUJARIGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 172
Letter/Advice Date :27/07/2020
|
|
196,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 172
Letter/Advice Date :27/07/2020
|
District Labour Officer, Malkangiri |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 172
Letter/Advice Date :27/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,000 |