Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
30/11/2021 |
Voucher No |
AGAV/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
79,076 |
Particulars |
Paid Rs.74108 to Sidheswar Panigrahi, JE-cum-Executant, Rs.560 to the Tahasildar, K.Nuagaon towads Royalty, Rs.900 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.74 towards ECB amount and Rs.1800 towards WC amount to the BDO, K.Nuagaon related to the work Construction of C.C. at Gardikia vide C.R. No.64- 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.: 26055
Letter/Advice Date :29/11/2021
|
|
74,108 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26055
Letter/Advice Date :29/11/2021
|
|
560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26055
Letter/Advice Date :29/11/2021
|
|
900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26055
Letter/Advice Date :29/11/2021
|
|
74 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26055
Letter/Advice Date :29/11/2021
|
|
1,800 |
Deduction
|
Deduction
|
|
1,634 |