Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/09/2020 |
Voucher No |
AGAV/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
392,185 |
Particulars |
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE,NUNKHARI,KADAMGUDA,ANGEL,. |
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.: 44316
Letter/Advice Date :07/09/2020
|
SAMIR KU DAS GPTA |
368,103 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
5,201 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
3,922 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
6,465 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
7,741 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
753 |