Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/03/2022 |
Voucher No |
AGAV/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMT PAID TO BIJAYA KU GAHDEI VENDER TOWARDS PAYMEN OF 1ST #42#38 FINAL BILL CONSTRUCTION OF CHHATOI THAKURANI HOSTHI KENDRA NIRMAN AT WORD- 6VIDE CRNO-187#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.: 8905
Letter/Advice Date :12/03/2022
|
THASILDAR PIPILI |
4,512 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8905
Letter/Advice Date :12/03/2022
|
OB #38 OCW WELFARE BOARD BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8905
Letter/Advice Date :12/03/2022
|
BLOCK DEVELOPMENT OFFICER |
8,289 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 8905
Letter/Advice Date :12/03/2022
|
BIJAYA KUMAR GHADEI |
185,199 |