Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
27/08/2020 |
Voucher No |
AGAV/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
101,020 |
Particulars |
AMOUNT PAID TO ASHOK KU MAJHI, JE AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT HARINASOLE SRIRAM CHHAKA. |
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.: 34730
Letter/Advice Date :27/08/2020
|
Ashok Kumar Majhi, GPTA |
26,782 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34730
Letter/Advice Date :27/08/2020
|
|
68,898 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
1,271 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
1,045 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,045 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
179 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,800 |