Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
22/07/2021 |
Voucher No |
PMGSY/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
PAID TO BASANTA KUK BEHERA TOWARDS CONST.OF GARBAGE PITS AT MV 128 PUSHUGUDA GP VIDE CR NO. 144 16-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0210
Letter/Advice Date :22/07/2021
|
|
41,989 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0210
Letter/Advice Date :22/07/2021
|
TAHASIL OFFICE, KALIMELA |
723 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0210
Letter/Advice Date :22/07/2021
|
District labour officer, Mkg. |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0210
Letter/Advice Date :22/07/2021
|
OFFICE CONTINGENCY |
938 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0210
Letter/Advice Date :22/07/2021
|
Security Deposit of Executants. |
900 |