Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/12/2021 |
Voucher No |
AGAV/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
250,279 |
Particulars |
Paid to Sri Jadumani Naik, PEO and other towards Construction of Mission Shakti House at Loisingh vide CR No.67 2018-19. |
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 :
Letter/Advice No.: 14763
Letter/Advice Date :07/12/2021
|
|
241,142 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14763
Letter/Advice Date :07/12/2021
|
Tahasildar Jharsuguda |
1,403 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14763
Letter/Advice Date :07/12/2021
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
2,578 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14763
Letter/Advice Date :07/12/2021
|
OWN RESOURCES AC |
5,156 |