Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/09/2022 |
Voucher No |
AGAV/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Const. of Pucca ghat #38 changibg room at Dhobeiti pokhari of Dhobeiti GP-Nuapadhi C#47R no.166#4718-19
|
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.: 46593
Letter/Advice Date :28/09/2022
|
SALE OF EMPTY CEMENT#47GUNNY BAGS |
239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
SECURITY DEPOSIT ~ REFUNDABLE |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
LABOUR CESS |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
ROYALITY |
1,516 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
|
94,245 |