Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/09/2021 |
Voucher No |
AGAV/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF COMUNITY CENTRE AT MV-86 VIDE CR NO 462-2018-19 |
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 :
Letter/Advice No.: 35534
Letter/Advice Date :14/09/2021
|
|
137,331 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35534
Letter/Advice Date :14/09/2021
|
Tahasildar, Malkangiri |
2,891 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35534
Letter/Advice Date :14/09/2021
|
District Labour Officer, Malkangiri |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35534
Letter/Advice Date :14/09/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
278 |
Deduction
|
Deduction
|
Security Deposit of Executant |
5,000 |