Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
22/10/2020 |
Voucher No |
BKBK/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SMT SUDIPTA SAHOO, GPTA TOWARDS CONST. OF CULVERT ON THE ROAD FROM MV-19 TO KODELMETA VIDE CR NO 84-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 250
Letter/Advice Date :22/10/2020
|
|
458,865 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 250
Letter/Advice Date :22/10/2020
|
District Labour Officer, Malkangiri |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 250
Letter/Advice Date :22/10/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
6,401 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 250
Letter/Advice Date :22/10/2020
|
Tahasildar, Malkangiri |
19,734 |
Deduction
|
Deduction
|
Security Deposit of Executant |
10,000 |