Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
08/10/2021 |
Voucher No |
PMGSY/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,420,000 |
Particulars |
PAID TO JE TOWARDS INSTALLATION OF HISH MAST LIGHT OF PUSUGUDA, CHITRANPALLY GP OF 06 NOS CASE RECORD VIDE CRNO,54,55,56,57,58, #38 59 #4720-21 |
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.: 0354
Letter/Advice Date :08/10/2021
|
|
840,764 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0354
Letter/Advice Date :08/10/2021
|
|
441,228 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0354
Letter/Advice Date :08/10/2021
|
District labour officer, Mkg. |
14,200 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0354
Letter/Advice Date :08/10/2021
|
OFFICE CONTINGENCY |
16,552 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0354
Letter/Advice Date :08/10/2021
|
Security Deposit of Executants. |
107,256 |