Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/03/2021 |
Voucher No |
AGAV/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
132,675 |
Particulars |
AMOUNT PAID TO L.SAHU, JE AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT KAMARDIHA UPPERSAHI BARAGACHHA 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.: 34764
Letter/Advice Date :23/03/2021
|
|
55,632 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34764
Letter/Advice Date :23/03/2021
|
|
72,544 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
1,313 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
1,688 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
185 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,313 |