Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
25/05/2021 |
Voucher No |
SAGY/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Transfer of fund to Krutibas Nayak, JE and Other venders towards Const of Garbage Pits at Kunjaguda Vide CR No- 49-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :25/05/2021
|
KRUTIBAS NAYAK JE |
47,575 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :25/05/2021
|
ROYALTY TAHASILDAR MOTU |
862 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :25/05/2021
|
BLOCK SD ACCOUNT |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :25/05/2021
|
OBOCWWB |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000808
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :25/05/2021
|
BLOCK EGB ACCOUNT |
63 |