Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/06/2021 |
Voucher No |
AGAV/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
139,924 |
Particulars |
PAID TO PRAKASH CH NAYAK TOWARDS MISSION SAKHTI BUILDING AT KURIGAON VIDE CR NO 36-18-19. AS FOLLOWS
1.EXECUANT -RS 130375
2.TAHASILDAR-RS 921 ROYALITY
3.LABOUR OFFICE BBSR - RS2000
4.OWN PS ACCOUNT SD-RS 4198 WC -RS 2828 ECB-RS 188
|
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.: 42412
Letter/Advice Date :25/06/2021
|
EXECUTANT |
130,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42412
Letter/Advice Date :25/06/2021
|
TAHASILDAR BHANDARIPOKHARI |
921 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42412
Letter/Advice Date :25/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,414 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42412
Letter/Advice Date :25/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
7,214 |