Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/06/2021 |
Voucher No |
AGAV/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
92,311 |
Particulars |
PAID RS,88319.00 TOWARDS CONSTRUCTION OF NIGAMANANDA COMMUNITY CENTRE, SAMAGOL VIDE C.R. NO.99#4718-19 THROUGH PL CHEQUE NO.9923 DTD.04.06.2021 AS FOLLOWS#58-PRASANTA KUMAR PANDA, J..E...RS. 86819.00, ,CESS...RS.985.00,, ROYALITY... RS.515.00 , |
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.: 9923
Letter/Advice Date :04/06/2021
|
PRASANTA KUMAR PANDA |
86,819 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9923
Letter/Advice Date :04/06/2021
|
CESS |
985 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9923
Letter/Advice Date :04/06/2021
|
TAHASILDAR, KUJANG |
515 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
1,850 |
Deduction
|
Deduction
|
EGB |
172 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,970 |