Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/12/2020 |
Voucher No |
AGAV/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
199,229 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF SHG BUILDING AT MV-03 AND DAMSINGHT |
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.: 43617
Letter/Advice Date :14/12/2020
|
|
189,921 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43617
Letter/Advice Date :14/12/2020
|
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.: 43617
Letter/Advice Date :14/12/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
473 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43617
Letter/Advice Date :14/12/2020
|
Tahasildar, Malkangiri |
5,835 |