Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
09/11/2020 |
Voucher No |
BKBK/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
798,288 |
Particulars |
PAID TO SRI N CH DAS, JE TOWARDS EXTENTION OF WATER SUPPLY LINE FROM GONDHIPALLI TO MPV-91 VIDE CR NO 45-2020-21 |
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.: 268
Letter/Advice Date :09/11/2020
|
|
780,765 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 268
Letter/Advice Date :09/11/2020
|
Tahasildar, Malkangiri |
1,325 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 268
Letter/Advice Date :09/11/2020
|
District Labour Officer, Malkangiri |
7,995 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 268
Letter/Advice Date :09/11/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
7,995 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 268
Letter/Advice Date :09/11/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
208 |