Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/12/2020 |
Voucher No |
AGAV/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Sri Pradeep Ku Naik WEO towards Cost of CC at Kantiapadar Kandha sahi |
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.: 35578
Letter/Advice Date :24/12/2020
|
|
139,605 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35578
Letter/Advice Date :24/12/2020
|
Tahasildar Harabhanga |
2,566 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35578
Letter/Advice Date :24/12/2020
|
Labour Office Boudh |
1,500 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
329 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
3,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
3,000 |