Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/10/2021 |
Voucher No |
AGAV/2021-22/P/33 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Pradeep Ku Naik WEO towards Const. of Incomplete CC at Lunibahal Gotha 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.: 67325
Letter/Advice Date :27/10/2021
|
|
94,021 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67325
Letter/Advice Date :27/10/2021
|
Tahasildar Harabhanga |
813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67325
Letter/Advice Date :27/10/2021
|
Labour Office Boudh |
1,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
166 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |