Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/09/2020 |
Voucher No |
AGAV/2020-21/P/76 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
239,683 |
Particulars |
PAID TO N.H.MUNDUYA,JE TOWARDS CONSTN. OF COMMUNITY CENTRE AT THAKURANI MANDIR NIMINA 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 |
4,670 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
3,089 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
4,534 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
2,267 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
438 |
Letter/Advice
|
Account Type:Bank
Account No.:429201000050
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000182
Letter/Advice Date :28/09/2020
|
|
224,685 |