Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/11/2021 |
Voucher No |
AGAV/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMOUNT PAID TO SHYAM MOHAN BADHEI TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT KIRABAHAL, KHALIAPALI VIDE CR NO-78-2021-22
|
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.: 13457-
Letter/Advice Date :23/11/2021
|
|
186,914 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13457-
Letter/Advice Date :23/11/2021
|
TAHASILDAR, BALANGIR |
2,875 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13457-
Letter/Advice Date :23/11/2021
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
211 |
Deduction
|
Deduction
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13457-
Letter/Advice Date :23/11/2021
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13457-
Letter/Advice Date :23/11/2021
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
4,000 |