Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/06/2021 |
Voucher No |
AGAV/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.)
|
90,622 |
Particulars |
PAID TOWARDS CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT SUBARNA REKHA RIVER CHHELI GOKULI PITHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100334003007596
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55507
Letter/Advice Date :21/06/2021
|
PABITRA MOHAN MAJHI GPTA |
83,145 |
Letter/Advice
|
Account Type:Bank
Account No.:100334003007596
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55507
Letter/Advice Date :21/06/2021
|
TAHASILDAR SARASKANA |
3,302 |
Letter/Advice
|
Account Type:Bank
Account No.:100334003007596
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55507
Letter/Advice Date :21/06/2021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
922 |
Letter/Advice
|
Account Type:Bank
Account No.:100334003007596
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55507
Letter/Advice Date :21/06/2021
|
MISC BDO SARASKANA |
3,253 |