Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
31/03/2023 |
Voucher No |
AGAV/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
160,079 |
Particulars |
PAID TO SONLI DAS,JE -RS.151783, CESS-RS.1668, ROYALTY-RS.1417 TOWARDS CONSTRUCTION OF BHAGAT BHAGABAN CC BUILDING, SRIBANTAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
3,336 |
Deduction
|
Deduction
|
BDO RASULPUR |
1,668 |
Deduction
|
Deduction
|
BDO RASULPUR |
207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32455
Letter/Advice Date :31/03/2023
|
TAHASILDAR RASULPUR |
1,417 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32455
Letter/Advice Date :31/03/2023
|
LABOUR OFFICER JAJPUR ROAD |
1,668 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32455
Letter/Advice Date :31/03/2023
|
|
151,783 |