Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/06/2022 |
Voucher No |
AGAV/2022-23/P/5 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
85,393 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF KHALAPADA SHIVA COMMUNITY HALL AT BALSINGA VIDE CR NO. 152-2018-19. ROYALTY- RS 1040, CESS- RS 828, ECB- RS 109, CONTIGENCY- RS 2000 AND NET PAYMENT- RS 81416. |
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.: 7117
Letter/Advice Date :07/05/2022
|
|
81,416 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7117
Letter/Advice Date :07/05/2022
|
LABOUR OFFICER, BHAWANIPATNA |
828 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7117
Letter/Advice Date :07/05/2022
|
TAHASILDAR NARLA |
1,040 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
|
109 |