Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/03/2021 |
Voucher No |
AGAV/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
296,612 |
Particulars |
AMOUNT PAID TO D.MURMU, JE AND VENDOR TOWARDS CONST OF SHG BUILDING AT BACHHURIPAL |
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.: 34765
Letter/Advice Date :23/03/2021
|
|
157,188 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34765
Letter/Advice Date :23/03/2021
|
|
125,742 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
3,000 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
3,586 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
396 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
2,900 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
3,800 |