Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/08/2022 |
Voucher No |
AGAV/2022-23/P/9 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
47,521 |
Particulars |
PAID TO SANJUKTA PANI, JE TOWARDS CONST OF JAGANNATH COMMUNITY CENTRE AT MANDEL VIDE CR NO. 179#472018-19. ROYALTY-R S 1102, CESS- RS 475, ECB- RS 178, CONTIGENCY- RS 1000, WITHHELD AMOUNT- RS 15000 AND NET PAYMENT- RS 29766. |
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 :01/01/1900
Letter/Advice No.: 7134
Letter/Advice Date :03/08/2022
|
|
1,102 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7134
Letter/Advice Date :03/08/2022
|
|
475 |
Deduction
|
Deduction
|
|
178 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7134
Letter/Advice Date :03/08/2022
|
|
29,766 |