Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/10/2020 |
Voucher No |
AGAV/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Being paid to Rasmikanta Pattanaik and deposit of royalty, L .cess towards const of Purnachandrapur Bhagabat Gosthikendra |
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.: 19223
Letter/Advice Date :19/10/2020
|
RASHMI KANTA PATTANAIK GPTA |
93,436 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19223-
Letter/Advice Date :19/10/2020
|
OB#38 OTH CONST WORKERS WELFARE BOARD |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19223=
Letter/Advice Date :19/10/2020
|
TAHASILDAR GANIA |
427 |
Deduction
|
Deduction
|
BDO, GANIA |
137 |
Deduction
|
Deduction
|
BDO, GANIA |
2,000 |
Deduction
|
Deduction
|
BDO, GANIA |
3,000 |