Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/01/2022 |
Voucher No |
AGAV/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
196,466 |
Particulars |
PAID TO MS MANASH KUMAR MALLICK 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.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3725
Letter/Advice Date :22/10/2021
|
MS MANAS KUMAR MALLICK |
183,472 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3725
Letter/Advice Date :22/10/2021
|
TAHASILDAR BALIKUDA ROYALTY |
2,626 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3725
Letter/Advice Date :22/10/2021
|
WITH~HELD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3725
Letter/Advice Date :22/10/2021
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3725
Letter/Advice Date :22/10/2021
|
WORK CONTIGENCY |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3725
Letter/Advice Date :22/10/2021
|
EGB |
368 |