Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2020 |
Voucher No |
AGAV/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
881,800 |
Particulars |
PAID TO B B ROUT, JE, RAJENDRA DORA JE, SUDIPTA SAHOO, JE AND TAPAN SAMAL, JE TOWARDS CONST. OF COMMUNITY CENTRE. |
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.: 41630
Letter/Advice Date :03/03/2020
|
|
839,865 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41630
Letter/Advice Date :03/03/2020
|
Tahasildar, Malkangiri |
18,852 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41630
Letter/Advice Date :03/03/2020
|
District Labour Officer, Malkangiri |
9,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41630
Letter/Advice Date :03/03/2020
|
Office Own Income |
1,583 |
Deduction
|
Deduction
|
withheld |
5,000 |
Deduction
|
Deduction
|
Security Deposit of Executant |
7,500 |