Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/06/2020 |
Voucher No |
AGAV/2020-21/P/10 |
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 |
PAID TO TAHASILDAR, KOMNA OF RS. 3108 TOWARDS ROYALITY, OB AND OC, COMM, BBSR OF RS. 2100 TOWARDS L. CESS AND DHANURAM SAHU, PEO OF RS. 1,90,392 TOWARDS CONSTN. OF COMM. HALL AT RANUMUHAS KHALIAGAON VIDE CR NO. 177#4718-19 |
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.: 17813
Letter/Advice Date :03/06/2020
|
|
190,392 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17813
Letter/Advice Date :03/06/2020
|
TASILDAR, KOMNA |
3,108 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17813
Letter/Advice Date :03/06/2020
|
OB OC Comm BBSR |
2,100 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
400 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
4,000 |