Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
429,228 |
Particulars |
PAID TO BABITA BISWAS, GPTA TOWARDS IMP. OF ROAD BY GHAT CUTTING WITH RCC CULVERT AT METAGUDA UNDER B L PUR GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6694
Letter/Advice Date :18/07/2020
|
|
398,648 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6694
Letter/Advice Date :18/07/2020
|
Tahasildar, Malkangiri |
9,421 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6694
Letter/Advice Date :18/07/2020
|
District Labour Officer, Malkangiri |
4,917 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6694
Letter/Advice Date :18/07/2020
|
Office Own Income |
4,917 |
Letter/Advice
|
Account Type:Bank
Account No.:3563097023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6694
Letter/Advice Date :18/07/2020
|
Office Own Income |
1,325 |
Deduction
|
Deduction
|
Security Deposit of Executant |
10,000 |