Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/10/2020 |
Voucher No |
AGAV/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
441,000 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL AND RAJENDRA DORA,, JE TOWARDS CONST. OF COMMUNITY CENTRE AT TOKANBHATTA, RANGINIGUDA AND GUNIAGUDA |
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.: 43613
Letter/Advice Date :27/10/2020
|
|
417,442 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43613
Letter/Advice Date :27/10/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
801 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43613
Letter/Advice Date :27/10/2020
|
District Labour Officer, Malkangiri |
4,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43613
Letter/Advice Date :27/10/2020
|
Tahasildar, Malkangiri |
10,757 |
Deduction
|
Deduction
|
Security Deposit of Executant |
7,500 |