Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/08/2020 |
Voucher No |
AGAV/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
125,157 |
Particulars |
AMOUNT PAID TO DIPAK KU MURMU, JE AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT BENASOLE. |
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.: 34724
Letter/Advice Date :12/08/2020
|
|
34,120 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34724
Letter/Advice Date :12/08/2020
|
|
84,581 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
1,250 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,500 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
1,262 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
194 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,250 |