Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
22/10/2020 |
Voucher No |
BKBK/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
250,344 |
Particulars |
PAID TO SUDIPTA SAHOO, GPTA TOWARDS CONST. OF ROAD WITH CULVERT FROM GORAKHUNTA TO MV-20 VIDE CR NO 42-2019-20 |
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.: 260
Letter/Advice Date :22/10/2020
|
|
225,082 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
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.: 260
Letter/Advice Date :22/10/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
5,812 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 260
Letter/Advice Date :22/10/2020
|
Tahasildar, Malkangiri |
9,692 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,758 |