Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/09/2022 |
Voucher No |
AGAV/2022-23/P/13 |
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 MAHESH KUMAR NAIK, JE TOWARDS CONST OF JAGANNATH COMMUNITY CENTRE AT TULAPADA VIDE CR NO. 192#472018-19. ROYALTY- RS 1661, CESS- RS 2000, ECB- RS 416, CONTIGENCY- RS 4000 AND NET PAYMENT- RS 191923, |
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.: 7140
Letter/Advice Date :17/08/2022
|
|
191,923 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
416 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7140
Letter/Advice Date :17/08/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7140
Letter/Advice Date :17/08/2022
|
|
1,661 |