Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/10/2021 |
Voucher No |
AGAV/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
158,697 |
Particulars |
Paid Rs.147922 to Prakash Chandra Sethy, JE-cum-Executant, Rs.1529 to the Tahasildar, K.Nuagaon towards Royalty, Rs.1800 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.246 towards ECB amount and Rs.3600 towards WC amount to the BDO, K.Nuagaon for the work Construction of Community Centre at Behadadi vide C.R. No.83- 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.: 26042
Letter/Advice Date :08/10/2021
|
|
1,529 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26042
Letter/Advice Date :08/10/2021
|
|
147,922 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26042
Letter/Advice Date :08/10/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26042
Letter/Advice Date :08/10/2021
|
|
246 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26042
Letter/Advice Date :08/10/2021
|
|
3,600 |
Deduction
|
Deduction
|
|
3,600 |