Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/08/2021 |
Voucher No |
AGAV/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF MAA LAXMI KOTHAGHAR MALLICK BANIA BANGURIGAON GP VIDE CR NO 260-2018-19 |
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.: 26420
Letter/Advice Date :05/08/2021
|
|
93,219 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26420
Letter/Advice Date :05/08/2021
|
|
2,244 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26420
Letter/Advice Date :05/08/2021
|
ROYALTY |
1,537 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26420
Letter/Advice Date :05/08/2021
|
LABOUR CESS REGISTRATION WELFARE |
1,000 |