Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/01/2021 |
Voucher No |
AGAV/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
483,717 |
Particulars |
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BDO MALKANGIRI AND TAHASILDAR MALKANGIRI TOWARDS LABOURCESS, EGB, WORK CONTINGENCY AND ROYALITY RESPECTIVELY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 362
Letter/Advice Date :25/01/2021
|
District Labour Officer, Malkangiri |
154,284 |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 362
Letter/Advice Date :25/01/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
29,480 |
Letter/Advice
|
Account Type:Bank
Account No.:38256079397
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 362
Letter/Advice Date :25/01/2021
|
Tahasildar, Malkangiri |
299,953 |