Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/11/2021 |
Voucher No |
AGAV/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
77,611 |
Particulars |
Paid Rs.73234 to Sidheswar Panigrahi, JE-cum-Executant, Rs.405 to the Tahasildar, K.Nuagaon towads Royalty, Rs.776 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.92 towards ECB amount and Rs.1552 towards WC amount to the BDO, K.Nuagaon for the work Construction of Community Centre at Landagaon vide C.R. No.66- 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.: 26049
Letter/Advice Date :17/11/2021
|
|
73,234 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26049
Letter/Advice Date :17/11/2021
|
|
405 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26049
Letter/Advice Date :17/11/2021
|
|
776 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26049
Letter/Advice Date :17/11/2021
|
|
92 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26049
Letter/Advice Date :17/11/2021
|
|
1,552 |
Deduction
|
Deduction
|
|
1,552 |