Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/09/2022 |
Voucher No |
AGAV/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Const. of Cultural centre Chadakasuni Thakurani W.No.04 vill-Chakulia GP-Patripal C#47R no.246#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 |
257 |
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 |
3,000 |
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 |
1,500 |
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 |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
ROYALITY |
1,022 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
|
142,721 |