Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/03/2022 |
Voucher No |
AGAV/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
BEING THE AMOUNT RS 287471 TRANSFER TO MONALISA PATI, JE RS 191955 TO SABITA MAJHI, JE RS 4707 TO TAHASILDAR SORO, RS 5000 TO LABOUR COMMISSIONER BBSR AND RS 867 TO BDO SORO AGAB AC TOWARDS CONST. OF DURGA PATHAGARA KEDARPUR GP. CR NO 26#4718-19 #38 CONST. OF LIBRARY AT DANDAPALASA M.E. SCHOOL IN SABIRA GP. CR NO 51#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78265
Letter/Advice Date :14/03/2022
|
|
867 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78265
Letter/Advice Date :14/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78265
Letter/Advice Date :14/03/2022
|
|
4,707 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 78265
Letter/Advice Date :14/03/2022
|
|
479,426 |