Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/12/2021 |
Voucher No |
AGAV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
113,509 |
Particulars |
AMT PAID TO TAPAN KU NAYAK VENDER TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION ANANTAPUR MAHAVEER GOSTHI KENDRA NIRMAN VIDE CR NO-195#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:067548
Cheque Date: 28/12/2021
|
TAPAN KUMAR NAYAK |
100,837 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67548
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
4,996 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67548
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
1,193 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67548
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
3,483 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67548
Letter/Advice Date :28/12/2021
|
|
3,000 |