Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/03/2021 |
Voucher No |
AGAV/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
251,589 |
Particulars |
AMOUNT PAID TO L.SAHU, JE AND VENDOR TOWARDS CONST OF COMMUNITY HALL AT SANSA |
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.: 34750
Letter/Advice Date :25/03/2021
|
|
110,033 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34750
Letter/Advice Date :25/03/2021
|
|
127,634 |
Deduction
|
Deduction
|
Labour Commissioner Odisha, BBSR |
2,443 |
Deduction
|
Deduction
|
Tahasildar, Rasgobindpur |
3,725 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
368 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,886 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,500 |