Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/12/2021 |
Voucher No |
AGAV/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
269,059 |
Particulars |
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF UTTAM CHANDI WOMENS GOSTI KENDRA OTHAKA VIDE CR NO 151-2018-19 |
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 :
Letter/Advice No.: 26447
Letter/Advice Date :09/12/2021
|
|
257,418 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26447
Letter/Advice Date :09/12/2021
|
LABOUR CESS REGISTRATION WELFARE |
2,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26447
Letter/Advice Date :09/12/2021
|
ROYALTY |
2,445 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26447
Letter/Advice Date :09/12/2021
|
SECURITY DEPOSIT |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26447
Letter/Advice Date :09/12/2021
|
EMPTY CEMENT BAGS |
496 |