Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/01/2022 |
Voucher No |
AGAV/2021-22/P/43 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to D madhusudan Dora JE towards Comp. of Incomplete cc at Nakuanali Near Mauri Mandir |
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.: 85123
Letter/Advice Date :21/01/2022
|
|
191,672 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85123
Letter/Advice Date :21/01/2022
|
Tahasildar Harabhanga |
1,963 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85123
Letter/Advice Date :21/01/2022
|
Labour Office Boudh |
2,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
365 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |
Deduction
|
Deduction
|
Panchayat samiti Office Harabhanga |
2,000 |