Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/09/2022 |
Voucher No |
AGAV/2022-23/P/96 |
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 |
Const. of Bathing Ghat #38 Changing room at Baunsa Pokhari GP-Ganeswarpur C#47R no.226#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 |
531 |
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 |
4,000 |
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 |
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
|
LABOUR CESS |
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
|
ROYALITY |
2,317 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 46593
Letter/Advice Date :28/09/2022
|
|
189,152 |