Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
11/05/2021 |
Voucher No |
AGAV/2021-22/P/25 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING PAID TO B.R.MALLA, JE TOWARDS CONST. OF BABA MADHUBAN SANSKRUTIKA MANDAP AT TARADAPADA, GAREDIPANCHAN GP. CR NO.196-18-19 |
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.: 4304.1
Letter/Advice Date :11/05/2021
|
|
281,299 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4304.2
Letter/Advice Date :11/05/2021
|
|
3,137 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4304.3
Letter/Advice Date :11/05/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4304.4
Letter/Advice Date :11/05/2021
|
|
12,564 |