Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
06/10/2021 |
Voucher No |
AGAV/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of Narasingh Pathi, PEO of Rs 140129, OBOCWWB,BBSR of Rs 1472, for L.Cess Tldr Chitrakonda of Rs 2064 for Royalty and BDO, Korukonda of Rs 6335 for Contingency#47SD#47EGB towards Construction of Community Center at Niladrinagar vide PL account cheque no 49243 Dated 06-10-2021 |
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.: 49243
Letter/Advice Date :06/10/2021
|
|
140,129 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49243
Letter/Advice Date :06/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,472 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49243
Letter/Advice Date :06/10/2021
|
TAHASILDAR CHITRAKONDA |
2,064 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49243
Letter/Advice Date :06/10/2021
|
BDO KORUKONDA |
6,335 |