Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/03/2022 |
Voucher No |
AGAV/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
AMT PAID TO MAA UTPALA TRADERS VENDER TOWARDS PAYMENT OF 2ND #38 FINAL BILL SRISRI ABHIRAM PARAMAHANIA DEV GUSTHI KENDRA NIRMAN VIDE CRNO-112#4718-19 |
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.: 8952
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8952
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8952
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
2,209 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8952
Letter/Advice Date :12/03/2022
|
|
29,751 |