Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/05/2021 |
Voucher No |
AGAV/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
107,505 |
Particulars |
PAID TO RABI NARAYAN PATRA PEO TOWARDS RENO SIDE ROOM AT KARTIKAESWRA T AT DHULIGADHIA VIDE CR NO 78-18-19 .AS FOLLOWS
SD-3225
CESS-1100
ROYALITY-1065
WC-2200
ECB-200
BANK-99715 |
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 :21/05/2021
|
EXECUTANT |
99,715 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :21/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,065 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :21/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :21/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,625 |