Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
01/01/2022 |
Voucher No |
SAGY/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO RAMESH CHANDRA SWAIN AND PRAKASH BARAL TOWARDS COST OF MATERIAL AND LABOURER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3980
Letter/Advice Date :17/11/2021
|
MS PRAKASH BARAL |
272,593 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3980
Letter/Advice Date :17/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
8,343 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3980
Letter/Advice Date :17/11/2021
|
CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3980
Letter/Advice Date :17/11/2021
|
WORK CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3980
Letter/Advice Date :17/11/2021
|
EGB |
1,064 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 3980
Letter/Advice Date :17/11/2021
|
WITH~HELD |
12,000 |