Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/07/2020 |
Voucher No |
AGAV/2020-21/P/72 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
455,000 |
Particulars |
PAID TO U.K.PRADHAN,JE TOWARDS CONSTN. OF COMMUNITY CENTRE AT THAKURANI MANDIR OF BIRIBATIA OF K.BARIDA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
8,000 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
5,010 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
8,800 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
4,400 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
756 |
Letter/Advice
|
Account Type:Bank
Account No.:429201000050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000290
Letter/Advice Date :16/07/2020
|
|
428,034 |