Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/09/2020 |
Voucher No |
AGAV/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
408,000 |
Particulars |
PAID TO BABITA BISWAS AND SUDITA SAHOO TOWARDS CONST. OF COMMUNITY CENTRE AND MISSION SHAKTI GRUHA. |
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.: 43608
Letter/Advice Date :14/09/2020
|
|
390,318 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43608
Letter/Advice Date :14/09/2020
|
Tahasildar, Malkangiri |
8,023 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43608
Letter/Advice Date :14/09/2020
|
District Labour Officer, Malkangiri |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43608
Letter/Advice Date :14/09/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
659 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |