Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/01/2021 |
Voucher No |
GGY/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAID TO SUDIPTA SAHU, GPTA TOWARDS ELECTRIFICATION TO AWC AT PONARGUDA UNDER GORAKHUNTA GP VIDE CR NO 250-2018-19 |
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.: 342
Letter/Advice Date :05/01/2021
|
|
29,400 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 342
Letter/Advice Date :05/01/2021
|
District Labour Officer, Malkangiri |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 342
Letter/Advice Date :05/01/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
300 |