Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
18/11/2020 |
Voucher No |
AGAV/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
328,861 |
Particulars |
PAID TO MRS SUDIPTA SAHOO AND SRI RAJENDRA DORA, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AND CONST. OF COMMUNITY CENTRE AT GUDUMPADAR |
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.: 43616
Letter/Advice Date :18/11/2020
|
|
321,519 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43616
Letter/Advice Date :18/11/2020
|
Tahasildar, Malkangiri |
4,249 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43616
Letter/Advice Date :18/11/2020
|
District Labour Officer, Malkangiri |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43616
Letter/Advice Date :18/11/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
593 |
Deduction
|
Deduction
|
Security Deposit of Executant |
1,000 |