Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/09/2021 |
Voucher No |
AGAV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
95,857 |
Particulars |
Transfer of funds to the Account of Kaira Purty, GPTA towards Construction of Community Center at potrel out of PEETHA Prize Money vide letter advice no 03 Dated 15-09-21 and CR No 173#4718-19 |
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 :
Letter/Advice No.: 03
Letter/Advice Date :15/09/2021
|
|
91,400 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :15/09/2021
|
tahasildar malkangiri |
562 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :15/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
941 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
941 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,917 |
Deduction
|
Deduction
|
EGB |
96 |