Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
21/01/2021 |
Voucher No |
GGY/2020-21/P/24 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS INSTALLATION OF HI-MAST LIGHT AT JHILERIGUDA UGME SCHOOL |
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.: 358
Letter/Advice Date :21/01/2021
|
|
73,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358
Letter/Advice Date :21/01/2021
|
District Labour Officer, Malkangiri |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:3514020535
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 358
Letter/Advice Date :21/01/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
750 |