Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/07/2021 |
Voucher No |
AGAV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
685,777 |
Particulars |
PAID TO RAJENDRA DORA AND TAPAN KUMAR SAMAL, JE TOWARDS CONST. OF COMMUNITY CENTRE AT PUAJARIGUDA, RAULIGUDA, GANGALA WARD NO -05, KANDIGUDA AND GANGALA |
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.: 35515
Letter/Advice Date :09/07/2021
|
|
661,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35515
Letter/Advice Date :09/07/2021
|
Tahasildar, Malkangiri |
13,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35515
Letter/Advice Date :09/07/2021
|
District Labour Officer, Malkangiri |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35515
Letter/Advice Date :09/07/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,540 |
Deduction
|
Deduction
|
Security Deposit of Executant |
3,000 |