Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
26/05/2021 |
Voucher No |
PMGSY/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO DIBYASINGH BRAMHA TOWARDS IST AND FINAL BILL FOR CONST. OF DRAIN FROM LALI MADKAMI HOUSE TO GANGA MADKAMI HOUSE AT KATAKONDA VIDE CRNO. 177#4719-20 |
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.: 0094
Letter/Advice Date :26/05/2021
|
DIBYASINGH BRAMHA |
276,403 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0094
Letter/Advice Date :26/05/2021
|
TAHASIL OFFICE, KALIMELA |
10,061 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0094
Letter/Advice Date :26/05/2021
|
District labour officer, Mkg. |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0094
Letter/Advice Date :26/05/2021
|
OFFICE CONTINGENCY |
4,536 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0094
Letter/Advice Date :26/05/2021
|
Security Deposit of Executants. |
6,000 |