Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/01/2022 |
Voucher No |
AGAV/2021-22/P/11 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
78,966 |
Particulars |
Transfer of fund to Goura Ch Pujari, PEO and other vendors towards const of bathing Ghat at Pujariguda vide CR no- 19-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100111668
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :25/01/2022
|
|
74,399 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100111668
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :25/01/2022
|
ROYALTY TAHASILDAR MOTU |
2,754 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100111668
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :25/01/2022
|
BLOCK CONTINGENCY AC |
782 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100111668
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :25/01/2022
|
OBOCWWB |
782 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100111668
Cheque No:
Cheque Date :
Letter/Advice No.: 327
Letter/Advice Date :25/01/2022
|
BLOCK EGB ACCOUNT |
249 |