Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
29/09/2020 |
Voucher No |
CGF/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI GANGA MADI TOWARDS IMP. OF ROAD WITH MORRUM TOPPING FROM PALKONDA TO RIVERGHAT VIDE CR NO 793-2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:368901000305
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 222
Letter/Advice Date :29/09/2020
|
|
275,872 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000305
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 222
Letter/Advice Date :29/09/2020
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000305
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 222
Letter/Advice Date :29/09/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
4,212 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000305
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 222
Letter/Advice Date :29/09/2020
|
Tahasildar, Malkangiri |
10,916 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |