Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/04/2021 |
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.)
|
90,556 |
Particulars |
PAID TO SAROJ KUMAR ROUTRAY ,PEO OTHERS TOWARDS CONST OF DEULAPADI VIDE CR 105-08-19 AS FOLOWS
SD-2713
ROYALITY-1339
EGB-158
WC-1843
CESS-922 |
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.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
EXECUTANT |
83,581 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,339 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
922 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,714 |