Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/06/2022 |
Voucher No |
AGAV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SANJUKTA PANI, GPTA TOWARDS CONST OF COMMUNITY HALL AT JAYDURGA PLAY GROUND, BEHERAPATI VIDE CR NO. 63#4721-22. ROYALTY- RS 1506, CESS- RS 2000, ECB- RS 307, CONTIGENCY- RS 2000 AND NET PAYMENT- RS 194187. |
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
|
|
194,187 |
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 |
2,000 |
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 |
1,506 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
|
307 |