Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/12/2021 |
Voucher No |
AGAV/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
161,148 |
Particulars |
BEING THE AMOUNT PAID TO GPTA-II, BOLAGARH BLOCK, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CONST. OF COMMUNITY CENTRE AT GOPINATHPUR AT DHALAPATHAR, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 60 OF 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 :
Letter/Advice No.: 50791
Letter/Advice Date :13/12/2021
|
|
158,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50791
Letter/Advice Date :13/12/2021
|
LABOUR CESS |
1,632 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50791
Letter/Advice Date :13/12/2021
|
ROYALITY |
1,351 |