Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/07/2021 |
Voucher No |
AGAV/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
169,173 |
Particulars |
PAID TO NARAYAN BEHERUK, GPTA TOWARDS CONST OF DANGARGUDI GOSTHI KENDRA PALAM VIDE CR NO. 16-2018-19. ROYALTY- RS 1864, CESS- RS 1675, ECB- RS 263, CONTIGENCYU- RS 4000 AND NET PAYMENT- RS 161371. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
263 |
Deduction
|
Deduction
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36424
Letter/Advice Date :16/06/2021
|
TAHASILDAR NARLA |
1,864 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36424
Letter/Advice Date :16/06/2021
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
1,675 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36424
Letter/Advice Date :16/06/2021
|
|
161,371 |