Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/11/2021 |
Voucher No |
AGAV/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
70,101 |
Particulars |
PAID TOWARDS CONST OF COMMUNITY HALL AT HIRAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.: 000791
Letter/Advice Date :01/11/2021
|
M#47S GANESH HARDWARE |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.: 000791
Letter/Advice Date :01/11/2021
|
MAHARANA FEBRICATION KHATIGUDA |
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.: 000791
Letter/Advice Date :01/11/2021
|
BHAGADEVI TRADERS |
30,270 |
Letter/Advice
|
Account Type:Bank
Account No.:149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.: 000791
Letter/Advice Date :01/11/2021
|
SUDHIR KUMAR KHURA |
4,965 |
Letter/Advice
|
Account Type:Bank
Account No.:149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.: 000791
Letter/Advice Date :01/11/2021
|
ARABINDA BEHERA |
20,866 |