Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/07/2022 |
Voucher No |
AGAV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SIBASISH BISWAS TOWADS CONST OF COMMUNITYCENTER AT AMBAGUDA |
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.: 0131
Letter/Advice Date :12/07/2022
|
Security Deposit of Executants. |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0131
Letter/Advice Date :12/07/2022
|
OFFICE CONTINGENCY |
2,638 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0131
Letter/Advice Date :12/07/2022
|
District labour officer, Mkg. |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0131
Letter/Advice Date :12/07/2022
|
TAHASIL OFFICE, KALIMELA |
1,829 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0131
Letter/Advice Date :12/07/2022
|
|
92,533 |