Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/03/2022 |
Voucher No |
AGAV/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
220,348 |
Particulars |
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF MANGALPUR UTTARBADA PATHA GHAR #38 AMOD PROMAD GOSTHI KENDRA NIRMAN VIDE CRNO-100#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.: 8906
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
5,396 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8906
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8906
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
9,131 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8906
Letter/Advice Date :12/03/2022
|
BIJAYA KUMAR GHADEI |
203,671 |