Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/10/2021 |
Voucher No |
AGAV/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
73,922 |
Particulars |
Paid Rs.68078 to Prakash Chandra Sethy, JE-cum-Executant, Rs.1237 to the Tahasildar, K.Nuagaon towads Royalty, Rs.1027 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.126 towards ECB amount and Rs.2054 towards WC amount to the BDO, K.Nuagaon for the work Construction of Passengers Restshed at Marabali vide C.R. No.54- 2018-19 under AGAB Scheme, 2018-19. |
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.: 26036
Letter/Advice Date :29/09/2021
|
|
68,078 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26036
Letter/Advice Date :29/09/2021
|
|
1,237 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26036
Letter/Advice Date :29/09/2021
|
|
1,027 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26036
Letter/Advice Date :29/09/2021
|
|
126 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26036
Letter/Advice Date :29/09/2021
|
|
2,054 |
Deduction
|
Deduction
|
|
1,400 |