Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/05/2020 |
Voucher No |
AGAV/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
PAID TO SUNIL KUMAR PANDA, JE FOR CONSTRUCTION OF CHITA BINODAN KENDRA AT SURYANARAYANPUR VIDE CR NO 80#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.: 21112
Letter/Advice Date :13/05/2020
|
SUSIL KUMAR PANDA |
104,204 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21112
Letter/Advice Date :13/05/2020
|
PANCHAYAT SAMITI HINJILICUT |
3,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21112
Letter/Advice Date :13/05/2020
|
TAHASILDARHINJILICUT |
1,242 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21112
Letter/Advice Date :13/05/2020
|
PANCHAYAT SAMITI HINJILICUT |
154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21112
Letter/Advice Date :13/05/2020
|
LABOUR COMMISSIONER,ODISHA |
1,100 |