Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/10/2022 |
Voucher No |
AGAV/2022-23/P/16 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
58,640 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF BATHING GHAT WITH CHANGING ROOM ATY GADARMUNDA, BORINGPADAR VIDE CR NO. 156#472018-19. ROYALTY- RS 2590, CESS- RS 586, ECB- RS 194, CONTIGENCY- RS 1170 AND NET PAYMENT- RS 54100. |
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.: 7154
Letter/Advice Date :26/08/2022
|
|
54,100 |
Deduction
|
Deduction
|
|
1,170 |
Deduction
|
Deduction
|
|
194 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7154
Letter/Advice Date :26/08/2022
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
586 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7154
Letter/Advice Date :26/08/2022
|
TAHASILDAR NARLA |
2,590 |