Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/07/2021 |
Voucher No |
AGAV/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
201,000 |
Particulars |
PAID TO AJIT KU BEHERA PEO TOWARDS C C NEAR BASU GROUND NEAR BISOL VIDE CR NO 05-18-19. AS FOLLOWS
1.EXECUANT -RS 187379
2.TAHASILDAR-RS 1335 ROYALITY
3.LABOUR OFFICE BBSR - RS 1971
4.OWN PS ACCOUNT SD-RS 6030 WC -RS 3942 ECB-RS 343
|
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.: 42417
Letter/Advice Date :23/07/2021
|
EXECUTANT |
187,379 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42417
Letter/Advice Date :23/07/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,971 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42417
Letter/Advice Date :23/07/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,335 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42417
Letter/Advice Date :23/07/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,315 |