Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/03/2021 |
Voucher No |
AGAV/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.)
|
90,430 |
Particulars |
AMOUNT PAID TO ASHOK MAJHI, JE AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT DUDHIASOLE MUSAMARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34758
Letter/Advice Date :02/03/2021
|
|
42,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34758
Letter/Advice Date :02/03/2021
|
|
41,198 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,000 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
2,289 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
994 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
217 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,982 |