Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
01 - Own Resource |
Amount (in Rs.) (in Rs.)
|
495,509 |
Particulars |
PAID TO PRAVIN SURIN TOWARDS DEVELOPMENT OF RIVER GHAT ALONG WITH STAIRCASE AND STONE PATCHING OF SITGING AREA MANYAMKONDA GP VIDE CRNO.302 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0063
Letter/Advice Date :06/05/2021
|
Security Deposit of Executants. |
14,865 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0063
Letter/Advice Date :06/05/2021
|
OFFICE CONTINGENCY |
5,883 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0063
Letter/Advice Date :06/05/2021
|
District labour officer, Mkg. |
4,955 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0063
Letter/Advice Date :06/05/2021
|
TAHASIL OFFICE, KALIMELA |
40,726 |
Letter/Advice
|
Account Type:Bank
Account No.:11777482364
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0063
Letter/Advice Date :06/05/2021
|
PRAVIN SURIN GPTA |
429,080 |