Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/04/2021 |
Voucher No |
AGAV/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
222,600 |
Particulars |
BEING THE AMOUNT RS 213583 TRANSFER TO CURRENT ACCOUNT OF SAROJ KUMAR PARIDA, JE RS 1915 TRANSFER TO TAHASILDAR SORO ACCOUNT, RS 2226 TRANSFER TO LABOUR COMMISSIONER, BBSR ACCOUNT AND RS 424 TRANSFER TO BDO SORO AGAB ACCOUNT TOWARDS CONST. OF BHARATI PATHAGARA HOUSE IN SINGAKHUNTA GP. CR NO 306 #472018-19 |
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 :01/01/1900
Letter/Advice No.: 10105
Letter/Advice Date :12/04/2021
|
|
213,583 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10105
Letter/Advice Date :12/04/2021
|
|
1,915 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10105
Letter/Advice Date :12/04/2021
|
|
2,226 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10105
Letter/Advice Date :12/04/2021
|
|
424 |
Deduction
|
Deduction
|
|
4,452 |