Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
04/05/2021 |
Voucher No |
AGAV/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
20,103 |
Particulars |
PAID TO PRAKASH CHANDRA SETHI, JE-CUM-EXECUTANT TOWARDS THE WORK CONSTRUCTION OF MISSION SHAKTI HOUSE AT KUDUTULI IN AGAB C.R. NO. 51- 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 :01/01/1900
Letter/Advice No.: 26010
Letter/Advice Date :03/05/2021
|
PRAKASH CH SETHI JE |
16,157 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26010
Letter/Advice Date :03/05/2021
|
TAHASILDAR, K NUAGAON |
1,476 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26010
Letter/Advice Date :03/05/2021
|
OB AND OC WORKERS WELFARE BOARD, BHUBANESWAR |
600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26010
Letter/Advice Date :03/05/2021
|
BDO, K NUAGAON |
1,123 |
Deduction
|
Deduction
|
|
747 |