Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/09/2022 |
Voucher No |
AGAV/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SNEHALATA PATRA ,JE AND OTHERS TOWARDS COMPLETION OF GOSTI KENDRA AT ODIASAHI ARAPAJU. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37817860364
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2022
|
Contigency |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37817860364
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2022
|
|
408 |
Letter/Advice
|
Account Type:Bank
Account No.:37817860364
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2022
|
LABOUR CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:37817860364
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2022
|
TAHASILDAR KHAJURIPADA |
2,813 |
Letter/Advice
|
Account Type:Bank
Account No.:37817860364
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2022
|
|
281,779 |