Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/09/2021 |
Voucher No |
AGAV/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT MV-92 AND PANDRIPANI VIDE CR NO 436-2018-19, 448-2018-19 |
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.: 35540
Letter/Advice Date :17/09/2021
|
|
279,307 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35540
Letter/Advice Date :17/09/2021
|
Tahasildar, Malkangiri |
7,127 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35540
Letter/Advice Date :17/09/2021
|
OB AND OCWWB |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35540
Letter/Advice Date :17/09/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
566 |
Deduction
|
Deduction
|
Security Deposit of Executant |
4,000 |