Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
28/12/2021 |
Voucher No |
AGAV/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST AND FINAL BILL OF KHATUA BRAHMAPUR PARBATI GOSTHIKENTRA NIRMAN SAMPUR VIDE CRNO-92#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:008979
Cheque Date: 28/12/2021
|
BIJAYA KUMAR GHADEI |
180,823 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8979
Letter/Advice Date :28/12/2021
|
BLOCK DEVELOPMENT OFFICER |
8,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8979
Letter/Advice Date :28/12/2021
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8979
Letter/Advice Date :28/12/2021
|
THASILDAR PIPILI |
8,740 |