Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2022 |
Voucher No |
AGAV/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
256,471 |
Particulars |
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE AT AMLIPUT |
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.: 77930
Letter/Advice Date :03/03/2022
|
|
5,027 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77930
Letter/Advice Date :03/03/2022
|
|
3,807 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77930
Letter/Advice Date :03/03/2022
|
|
493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77930
Letter/Advice Date :03/03/2022
|
|
5,274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77930
Letter/Advice Date :03/03/2022
|
|
2,564 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 77930
Letter/Advice Date :03/03/2022
|
|
239,306 |