Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2022 |
Voucher No |
AGAV/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF COMMUNITY CENTRE AT SAINKULA DOLAPADIA NEAR KALKINARAYAN MANDIR AT SAINKULA |
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.: 93011
Letter/Advice Date :03/03/2022
|
|
574,391 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93011
Letter/Advice Date :03/03/2022
|
TAHASILDAR GB NAGAR |
6,615 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93011
Letter/Advice Date :03/03/2022
|
OB #38 OC WW BOARD BBSR |
6,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
12,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
994 |