Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
19/10/2020 |
Voucher No |
AGAV/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
269,055 |
Particulars |
PAID TO S K SUBUDHI, GPTA FOR CONSTRUCTION OF PARK FOR CHILDREN AND SENIOR CITIZEN NEAR KALYANA MANDAP, DAYAPALLI VIDE CR NO.-95#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.: 21128
Letter/Advice Date :19/10/2020
|
LABOUR COMMISSIONER,ODISHA |
2,663 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21128
Letter/Advice Date :19/10/2020
|
PANCHAYAT SAMITI HINJILICUT |
567 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21128
Letter/Advice Date :19/10/2020
|
TAHASILDARHINJILICUT |
3,144 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21128
Letter/Advice Date :19/10/2020
|
PANCHAYAT SAMITI HINJILICUT |
5,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21128
Letter/Advice Date :19/10/2020
|
|
257,281 |