Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/07/2020 |
Voucher No |
AGAV/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
2,025,000 |
Particulars |
PAID TO SUDIPTA SAHOO, SUKANTA KUMAR SWAIN, TAPAN KUMAR SAMAL, BABITA BISWAS AND OTHERS TOWARDS WORK BILL OF AGAB. |
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.: 43604
Letter/Advice Date :02/07/2020
|
|
1,938,017 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43604
Letter/Advice Date :02/07/2020
|
Tahasildar, Malkangiri |
39,268 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43604
Letter/Advice Date :02/07/2020
|
District Labour Officer, Malkangiri |
19,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43604
Letter/Advice Date :02/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
4,215 |
Deduction
|
Deduction
|
Security Deposit of Executant |
24,000 |