Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
22/02/2021 |
Voucher No |
AGAV/2020-21/P/27 |
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 SRI S K SWAIN AND SUDIPTA SAHU TOWARDS CONST. OF COMMUNITY CENTRE AT TANGINITANG, JHATIGUDA AND PURUNAGUDA VIDE CR NO 433,450 AND 382-2018-19 |
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.: 43622
Letter/Advice Date :22/02/2021
|
|
280,943 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43622
Letter/Advice Date :22/02/2021
|
Tahasildar, Malkangiri |
9,932 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43622
Letter/Advice Date :22/02/2021
|
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.: 43622
Letter/Advice Date :22/02/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43622
Letter/Advice Date :22/02/2021
|
|
141,777 |
Deduction
|
Deduction
|
Security Deposit of Executant |
3,000 |