Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/06/2021 |
Voucher No |
AGAV/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO MANOJ KU BEHERA, JE TOWARDS CONSTRUCTION OF C.C. AT SAHAJPAL JAGANNATH MANDIR VIDE C.R. NO. 171 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.: 35830
Letter/Advice Date :28/06/2021
|
MANOJ KUMAR BEHERA |
186,646 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
TAHASILDAR BOUDH ROYALTY |
2,947 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
BDO BOUDH EGB |
407 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
BDO BOUDH CONTIGENCY |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35830
Letter/Advice Date :28/06/2021
|
BDO BOUDH SD |
4,000 |