Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/12/2021 |
Voucher No |
AGAV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
28,273 |
Particulars |
PAID AN AMOUNT OF Rs.27422 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF COMMUNITY CENTRE AT BINJASAHI” IN CR NO. 30#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010071363712
Cheque No:
Cheque Date :
Letter/Advice No.: 3089
Letter/Advice Date :16/12/2021
|
|
27,054 |
Letter/Advice
|
Account Type:Bank
Account No.:917010071363712
Cheque No:
Cheque Date :
Letter/Advice No.: 3089
Letter/Advice Date :16/12/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
353 |
Letter/Advice
|
Account Type:Bank
Account No.:917010071363712
Cheque No:
Cheque Date :
Letter/Advice No.: 3089
Letter/Advice Date :16/12/2021
|
TAHASILDAR KANDHAMAL |
15 |
Deduction
|
Deduction
|
|
564 |
Deduction
|
Deduction
|
|
4 |
Deduction
|
Deduction
|
|
283 |