Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/10/2020 |
Voucher No |
AGAV/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
292,279 |
Particulars |
PAID TO SUDIPTA SAHOO, TAPAN SAMAL, GPTA TOWARDS CONST. OF BATHING GHAT AT TALAGUDA AND CONST. OF COMMUNITY HALL AT GORAKHUNTA VIDE CR NO 401 AND 539-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43609
Letter/Advice Date :07/10/2020
|
|
134,609 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43609
Letter/Advice Date :07/10/2020
|
|
141,979 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43609
Letter/Advice Date :07/10/2020
|
Tahasildar, Malkangiri |
8,782 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43609
Letter/Advice Date :07/10/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
909 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43609
Letter/Advice Date :07/10/2020
|
District Labour Officer, Malkangiri |
3,000 |
Deduction
|
Deduction
|
Security Deposit of Executant |
3,000 |