Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/05/2021 |
Voucher No |
AGAV/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
499,976 |
Particulars |
AMOUNT PAID TO BAHGYALAXMI DAS,GPTA ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF MISSION SHAKTI BUILDING AT KENDUAMUNDI UNDER SILAGHATY GP |
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 :01/01/1900
Letter/Advice No.: 35307
Letter/Advice Date :07/05/2021
|
|
468,187 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35307
Letter/Advice Date :07/05/2021
|
|
5,926 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35307
Letter/Advice Date :07/05/2021
|
|
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
863 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |