Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/03/2020 |
Voucher No |
AGAV/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
703,395 |
Particulars |
PAID TO SMT BABITA BISWAS AND SRI S K SWAIN, JE TOWARDS CONST. OF COMMUNITY CENTRE AT UDUPA, PADMAGIRI AND PEDAKONDA GP |
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.: 41632
Letter Advice Date :27/03/2020
|
|
520,736 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41632
Letter Advice Date :27/03/2020
|
|
141,994 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41632
Letter Advice Date :27/03/2020
|
Tahasildar, Malkangiri |
12,169 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41632
Letter Advice Date :27/03/2020
|
District Labour Officer, Malkangiri |
7,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter Advice No.: 41632
Letter Advice Date :27/03/2020
|
Office Own Income |
1,496 |
Deduction
|
Deduction
|
Security Deposit of Executant |
20,000 |