Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/08/2022 |
Voucher No |
AGAV/2022-23/P/11 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SUKANTI BISWAL, JE TOWARDS CONST OF BATHING STEP AT BADA BANDH AT PALSAPADA VIDE CR NO. 34#4721-22. ROYALTY- RS 6440, CESS- RS 2000, ECB- RS 707, CONTIGENCY- RS 4000 AND NET PAYMENT- RS 186853. |
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.: 7134
Letter/Advice Date :03/08/2022
|
|
186,853 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
707 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7134
Letter/Advice Date :03/08/2022
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7134
Letter/Advice Date :03/08/2022
|
TAHASILDAR, NARLA |
6,440 |