Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/11/2021 |
Voucher No |
AGAV/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
284,841 |
Particulars |
BEING THE AMOUNT PAID TO BHIKARI CHARAN BHUE, PEO TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT FATKARA, CHIKALBAHAL GP VIDE CR NO-312-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13455-
Letter/Advice Date :20/11/2021
|
|
263,853 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13455-
Letter/Advice Date :20/11/2021
|
TAHASILDAR, BALANGIR |
6,376 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13455-
Letter/Advice Date :20/11/2021
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13455-
Letter/Advice Date :20/11/2021
|
OB and OCWW Board |
2,765 |
Deduction
|
Deduction
|
|
5,697 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13455-
Letter/Advice Date :20/11/2021
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
5,530 |