Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/01/2022 |
Voucher No |
AGAV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SURESH CHANDRA SWAIN 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.: 3796
Letter/Advice Date :01/11/2021
|
MS SANJAY SWAIN |
275,211 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3796
Letter/Advice Date :01/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
3,233 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3796
Letter/Advice Date :01/11/2021
|
WITH~HELD |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3796
Letter/Advice Date :01/11/2021
|
CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3796
Letter/Advice Date :01/11/2021
|
WORK CONTIGENCY |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.: 3796
Letter/Advice Date :01/11/2021
|
EGB |
556 |