Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
09/10/2021 |
Voucher No |
GGY/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
185,000 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS REPAIR OF ROAD FROM PWD ROAD TO NUAGUDA JUNCTION, DISTRICT SPORTS COMPLEX, MALKANGIRI VIDE CR NO 74-2020-21 |
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.: 313
Letter/Advice Date :09/10/2021
|
|
161,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6996255453
Cheque No:
Cheque Date :
Letter/Advice No.: 313
Letter/Advice Date :09/10/2021
|
District Labour Officer, Malkangiri |
1,850 |
Letter/Advice
|
Account Type:Bank
Account No.:6996255453
Cheque No:
Cheque Date :
Letter/Advice No.: 313
Letter/Advice Date :09/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,850 |
Letter/Advice
|
Account Type:Bank
Account No.:6996255453
Cheque No:
Cheque Date :
Letter/Advice No.: 313
Letter/Advice Date :09/10/2021
|
Tahasildar, Malkangiri |
20,300 |