Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/09/2020 |
Voucher No |
AGAV/2020-21/P/81 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
93,640 |
Particulars |
PAID TO M.K.BEHERA,JE TOWARDS CONSTN. OF COMMUNITY CENTRE AT KANDIA OF MARDAMEKHA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
938 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
1,045 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
1,876 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
938 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
161 |
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
|
|
88,682 |