Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
04/01/2022 |
Voucher No |
AGAV/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT THAKRAPAL. |
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 :
Letter/Advice No.: 37628
Letter/Advice Date :06/07/2021
|
|
106,227 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 37628
Letter/Advice Date :06/07/2021
|
|
87,291 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,200 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
5,394 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
2,100 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,200 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
588 |