Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2022 |
Voucher No |
AGAV/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO JE TOWARDS CONST OF DASAGADIA BATHING GHAT AND DRESS CHANGING ROOM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
589 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,000 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,000 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
2,000 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
5,068 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 37636
Letter/Advice Date :31/08/2021
|
|
81,833 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 37636
Letter/Advice Date :31/08/2021
|
|
104,510 |