Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/12/2021 |
Voucher No |
AGAV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
179,652 |
Particulars |
AMT PAID TO BIJAYA KUMAR GHADEI VENDER TOWORDS PAYMENT OF 2ND AND FINAL BILL MANGALPUR UTRARABEDA PATHAGHAR AND AMOD PROMOD GASTHI KENDRS NIRMAN VIDE CRNO -100#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:067552
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
168,470 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67552
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
7,712 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67552
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67552
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
1,620 |