Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/04/2021 |
Voucher No |
AGAV/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
144,022 |
Particulars |
Paid to Kaira Purty, GPTA towards work bill for Construction of Community Center at Jantri vide letter advice no 01 Dated 20-04-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :20/04/2021
|
KAIRA PURTY GPTA |
135,676 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :20/04/2021
|
tahasildar malkangiri |
2,365 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :20/04/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,412 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,412 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
2,880 |
Deduction
|
Deduction
|
EGB |
277 |