Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
28/03/2022 |
Voucher No |
SAGY/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
Paid to M#47S Baba Gorekhantha Trading Vendor and others towards Const. of AWC building at Tarasahi-C GP -Tarasahi CR No.496#4721-22 |
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.: 1100
Letter/Advice Date :28/03/2022
|
EGB |
1,024 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1100
Letter/Advice Date :28/03/2022
|
WORK CONTIGENCY |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1100
Letter/Advice Date :28/03/2022
|
CESS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1100
Letter/Advice Date :28/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
6,890 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1100
Letter/Advice Date :28/03/2022
|
|
678,086 |