Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/07/2021 |
Voucher No |
AGAV/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
87,460 |
Particulars |
PAID TO B.C.NAYAK, JE TOWARDS CONST OF PRAHARI MANDAP AT KANAKPUR VIDE CR NO. 155-2018-19. ROYALTY-RS 821, CESS-RS 1000, ECB- RS 170, CONTIGENCY- RS 2000 AND NET PAYMENT- RS 83469. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
170 |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36412
Letter/Advice Date :07/05/2021
|
TAHASILDAR NARLA |
821 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36412
Letter/Advice Date :07/05/2021
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36412
Letter/Advice Date :07/05/2021
|
|
83,469 |