Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/05/2021 |
Voucher No |
AGAV/2021-22/P/9 |
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 Pradeep Ku Naik WEO towards Const. of CC at Bramangaon |
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.: 16819
Letter/Advice Date :07/05/2021
|
|
186,540 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16819
Letter/Advice Date :07/05/2021
|
Tahasildar Harabhanga |
3,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16819
Letter/Advice Date :07/05/2021
|
Labour Office Boudh |
2,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
420 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
4,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
4,000 |