Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/10/2022 |
Voucher No |
AGAV/2022-23/P/17 |
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 B.N.NAYAK, JE TOWARDS CONST OF BATHING STEP AT DANGARNALLA TANK AT DHAMANKHUNTA OF NISHANPUR GP VIDE CR NO. 53-21-22. ROYALTY- RS 5890, CESS- RS 2000, ECB- RS 732, CONTIGENCY- RS 4000, WITHHELD- RS 10000 AND NET PAYMENT- RS 177378. |
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.: 7143
Letter/Advice Date :25/08/2022
|
|
177,378 |
Deduction
|
Deduction
|
|
10,000 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
732 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7143
Letter/Advice Date :25/08/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7143
Letter/Advice Date :25/08/2022
|
|
5,890 |