Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/01/2021 |
Voucher No |
AGAV/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
441,000 |
Particulars |
PAID TO BABITA BISWAS AND SUDIPTA SAHU TOWARDS CONST.OF SGH BUILDING AT JADUGUDA,GORAKHUNTA, TITIBERI VIDE CR NO 469-2018,540-2018-19,368-2018-19 |
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.: 43618
Letter/Advice Date :07/01/2021
|
|
422,575 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43618
Letter/Advice Date :07/01/2021
|
Tahasildar, Malkangiri |
10,096 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43618
Letter/Advice Date :07/01/2021
|
District Labour Officer, Malkangiri |
4,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43618
Letter/Advice Date :07/01/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
829 |
Deduction
|
Deduction
|
Security Deposit of Executant |
3,000 |