Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/05/2021 |
Voucher No |
AGAV/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to Pradeep Ku Naik WEO towards Const. of In comp CC at Sarasara Tikirapada |
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.: 16818
Letter/Advice Date :07/05/2021
|
|
235,794 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16818
Letter/Advice Date :07/05/2021
|
Tahasildar Harabhanga |
3,769 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16818
Letter/Advice Date :07/05/2021
|
Labour Office Boudh |
2,500 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
437 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
5,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,500 |