Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
19/07/2021 |
Voucher No |
AGAV/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
212,470 |
Particulars |
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF MAHILA YUBA GOSTI KENDRA AT DHANITRI OF KADUANUAGAON GP VIDE CR NO 136-2018-19 |
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.: 26415
Letter/Advice Date :19/07/2021
|
|
203,782 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26415
Letter/Advice Date :19/07/2021
|
ROYALTY |
1,782 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26415
Letter/Advice Date :19/07/2021
|
LABOUR CESS REGISTRATION WELFARE |
2,170 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26415
Letter/Advice Date :19/07/2021
|
|
4,736 |