Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/09/2021 |
Voucher No |
AGAV/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.)
|
250,000 |
Particulars |
PAID THROUGH PL AC TOWARDS CONST. OF SG MEETING HALL AT KADAPADAR IN CR NO-244#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17329
Letter/Advice Date :23/08/2021
|
|
234,915 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17329
Letter/Advice Date :23/08/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17329
Letter/Advice Date :23/08/2021
|
TAHASILDAR CHAKAPAD |
4,652 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17329
Letter/Advice Date :23/08/2021
|
|
433 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17329
Letter/Advice Date :23/08/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17329
Letter/Advice Date :23/08/2021
|
|
5,000 |