Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/05/2021 |
Voucher No |
AGAV/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
1,962,269 |
Particulars |
AMOUNT PAID TO TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE DIFFERENT PROJECT ROYALITY AND LABOUR CESS OF AGAB |
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.: 35308
Letter/Advice Date :31/05/2021
|
|
342,188 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35308
Letter/Advice Date :31/05/2021
|
|
301,948 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
564,778 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
60,400 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
580,454 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
50,839 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
61,662 |