Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/03/2020 |
Voucher No |
AGAV/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
769,000 |
Particulars |
PAID TO SUDIPTA SAHOO, TAPAN SAMAL, GPTA AND B B ROUT, JE TOWARDS CONST. OF COMMUNITY CENTRE AO 06 NOS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41631
Letter Advice Date :13/03/2020
|
|
320,192 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41631
Letter Advice Date :13/03/2020
|
|
284,225 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41631
Letter Advice Date :13/03/2020
|
|
141,795 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41631
Letter Advice Date :13/03/2020
|
Tahasildar, Malkangiri |
15,243 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41631
Letter Advice Date :13/03/2020
|
District Labour Officer, Malkangiri |
6,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41631
Letter Advice Date :13/03/2020
|
Work contigence |
1,545 |