Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/11/2021 |
Voucher No |
AGAV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
PAID TO SMT SUNANDA KANUNGO, SANTOSH KU KRISANI AND D BRMHA TOWARDS FINAL BILL FOR CR |
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.: 0417
Letter/Advice Date :05/11/2021
|
Security Deposit of Executants. |
13,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0417
Letter/Advice Date :05/11/2021
|
OFFICE CONTINGENCY |
15,020 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0417
Letter/Advice Date :05/11/2021
|
TAHASIL OFFICE, KALIMELA |
10,729 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0417
Letter/Advice Date :05/11/2021
|
District labour officer, Mkg. |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0417
Letter/Advice Date :05/11/2021
|
|
555,251 |