Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
08/09/2021 |
Voucher No |
GGY/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
PAID TO BABITA BISWAS, GPTA TOWARDS INSTALLATION OF STREET LIGHT AT MARKAPALLI COL VIDE CR NO 252-2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6996255453
Cheque No:
Cheque Date :
Letter/Advice No.: 247
Letter/Advice Date :08/09/2021
|
|
225,400 |
Letter/Advice
|
Account Type:Bank
Account No.:6996255453
Cheque No:
Cheque Date :
Letter/Advice No.: 247
Letter/Advice Date :08/09/2021
|
District Labour Officer, Malkangiri |
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:6996255453
Cheque No:
Cheque Date :
Letter/Advice No.: 247
Letter/Advice Date :08/09/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
2,300 |