Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
30/09/2022 |
Voucher No |
AGAV/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
176,710 |
Particulars |
PAID TO ANITA BEHURA,JE-RS.166004,CESS-RS.1750,ROYALTY-RS.3306 TOWARDS CONSTRUCTION OF BATHING STEP OF CHITRAKULA KHOLA POKHARI, BARABATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
3,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
1,750 |
Deduction
|
Deduction
|
BDO RASULPUR |
400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32469
Letter/Advice Date :23/09/2022
|
TAHASILDAR RASULPUR |
3,306 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32469
Letter/Advice Date :23/09/2022
|
LABOUR OFFICER JAJPUR ROAD |
1,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32469
Letter/Advice Date :23/09/2022
|
|
166,004 |