Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
19/08/2020 |
Voucher No |
AGAV/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
69,756 |
Particulars |
PAID TO P.K NAIK WEO TOWARDS COM OF INCOMPLETE C.C AT RADHANAGAR KOLASI KOTHI
|
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.: 35546
Letter/Advice Date :19/08/2020
|
|
65,035 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35546
Letter/Advice Date :19/08/2020
|
Tahasildar Harabhanga |
1,173 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35546
Letter/Advice Date :19/08/2020
|
Labour Office Boudh |
677 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
163 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,354 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,354 |