Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
05/10/2021 |
Voucher No |
PMGSY/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,315,000 |
Particulars |
PAID TO SHIBASIS BISWAS , SANTOSH KU KRISANI, BASANTA BEHERA TOWARDS INSTALLATION OF HISGH MASK LIGH OF MAHARAJAPALLI, KANGURKONDA, NALAGUNTHI, MANYAMKONDA OF 17 NOS OF CASE RECORD |
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 :
Letter/Advice No.: 0344
Letter/Advice Date :05/10/2021
|
|
2,991,304 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0344
Letter/Advice Date :05/10/2021
|
District labour officer, Mkg. |
33,150 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0344
Letter/Advice Date :05/10/2021
|
OFFICE CONTINGENCY |
39,814 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0344
Letter/Advice Date :05/10/2021
|
Security Deposit of Executants. |
250,732 |