Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/05/2021 |
Voucher No |
AGAV/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID AN AMOUNT OF Rs.187527 BY TC TO THE SB ACs OF UMESH CH SAHU, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â CONST. OF CC NEAR PUNDALI PITABALI MANDIRâ IN CR NO. 108#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 :01/01/1900
Letter/Advice No.: 1115
Letter/Advice Date :10/05/2021
|
UMESH CHANDRA SAHOO,GPTA |
182,408 |
Letter/Advice
|
Account Type:Bank
Account No.:917010071363712
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1115
Letter/Advice Date :10/05/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010071363712
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1115
Letter/Advice Date :10/05/2021
|
TAHASILDAR KANDHAMAL |
3,119 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
473 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |