Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/12/2021 |
Voucher No |
AGAV/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
88,574 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDRE TOWORDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF MAA TARINI MISSION SARTS BUILDING AT MANSINGH PATNA VIDE CR NO-18#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:067513
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
79,449 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67513
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
3,733 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67513
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 67513
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
4,492 |