Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
08/10/2021 |
Voucher No |
AGAV/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
127,701 |
Particulars |
Paid to pradeep Ku Naik WEO towards Const. of CC at Kusumjhuli near Goupta 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 :
Letter/Advice No.: 67308
Letter/Advice Date :08/10/2021
|
|
122,120 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67308
Letter/Advice Date :08/10/2021
|
Tahasildar Harabhanga |
1,510 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67308
Letter/Advice Date :08/10/2021
|
Labour Office Boudh |
1,290 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
201 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,290 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
1,290 |