Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/06/2021 |
Voucher No |
AGAV/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
171,675 |
Particulars |
PAID RS,164555.00 Towards CONSTRUCTION OF YUVA VIKASH KENDRA NEAR BAJRAMAHAKALI TEMPLE,MALLHASAHI VIDE C.R. NO.157#4718-19 THROUGH PL CH. NO.9926 DTD.16.06.2021 AS FOLLOWS#58- DIPTI MAYEE PATRA,J.E. ...RS.161171.00
,,CESS...RS.1667.00,ROYALITTY--------RS.1717.00 |
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.: 9926
Letter/Advice Date :16/06/2021
|
|
161,171 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9926
Letter/Advice Date :16/06/2021
|
CESS |
1,667 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9926
Letter/Advice Date :16/06/2021
|
TAHASILDAR, KUJANG |
1,717 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,334 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
3,434 |
Deduction
|
Deduction
|
EGB |
352 |