Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/10/2020 |
Voucher No |
AGAV/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
18,439 |
Particulars |
PAID TO KEDAR PRASAD PANDA FOR CONSTRUCTION OF TELI SAHI KOTHAGHARA AT KANTEIKOLI VIDE CR NO.-109#4718-19 |
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 :01/01/1900
Letter/Advice No.: 21127
Letter/Advice Date :16/10/2020
|
LABOUR COMMISSIONER,ODISHA |
180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21127
Letter/Advice Date :16/10/2020
|
PANCHAYAT SAMITI HINJILICUT |
42 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21127
Letter/Advice Date :16/10/2020
|
TAHASILDARHINJILICUT |
70 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21127
Letter/Advice Date :16/10/2020
|
|
18,147 |