Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
04/06/2020 |
Voucher No |
GGY/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road |
Amount (in Rs.) (in Rs.)
|
260,551 |
Particulars |
PAID TO BABITA BISWAS, GPTA TOWARDS IMP. OF ROAD FROM GOUDAGUDA TO KHEMAGUDA UNDER MARKAPALLI GP VIDE CR NO 160-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :04/06/2020
|
|
228,534 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :04/06/2020
|
Tahasildar, Malkangiri |
10,862 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :04/06/2020
|
District Labour Officer, Malkangiri |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 89
Letter/Advice Date :04/06/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
6,155 |
Deduction
|
Deduction
|
Security Deposit of Executant |
10,000 |