Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/06/2021 |
Voucher No |
AGAV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
37,191 |
Particulars |
PAID TO REENA MAHANAND, JE TOWARDS CONSTRUCTION OF C.C. AT KUTKUR KANDHA SAHI VIDE C.R. NO. 33 OF 18-19. |
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.: 35823
Letter/Advice Date :21/06/2021
|
REENA MAHANANDA JE |
34,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35823
Letter/Advice Date :21/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
366 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35823
Letter/Advice Date :21/06/2021
|
BDO BOUDH CONTIGENCY |
732 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35823
Letter/Advice Date :21/06/2021
|
BDO BOUDH EGB |
87 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35823
Letter/Advice Date :21/06/2021
|
TAHASILDAR BOUDH ROYALTY |
1,112 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35823
Letter/Advice Date :21/06/2021
|
BDO BOUDH SD |
744 |