Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/09/2020 |
Voucher No |
GGY/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO B B ROUT, JE TOWARDS CONST. OF CULVERT NEAR KANYASHRAMA VIDE CR NO 174-2018-19 |
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.: 221
Letter/Advice Date :29/09/2020
|
|
230,554 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221
Letter/Advice Date :29/09/2020
|
District Labour Officer, Malkangiri |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221
Letter/Advice Date :29/09/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,366 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 221
Letter/Advice Date :29/09/2020
|
Tahasildar, Malkangiri |
8,580 |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,000 |