Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/12/2021 |
Voucher No |
AGAV/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
259,063 |
Particulars |
BEING THE AMOUNT PAID TO P.K.PRUSTY, GPTA-I, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CONST. OF MISSION SHAKTI GRUHA AT BANKOIDESH, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 33 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.: 50793
Letter/Advice Date :20/12/2021
|
|
253,917 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50793
Letter/Advice Date :20/12/2021
|
LABOUR CESS |
2,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50793
Letter/Advice Date :20/12/2021
|
ROYALITY |
2,446 |