Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
11/10/2021 |
Voucher No |
AGAV/2021-22/P/4 |
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 |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No.49-2018-19 for the work Construction of Community Hall at Bodogorotha through P.L.Cheque No.39909 dated.07.10.2021. |
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.: 39909
Letter/Advice Date :07/10/2021
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39909
Letter/Advice Date :07/10/2021
|
Tahsildargudari |
3,580 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39909
Letter/Advice Date :07/10/2021
|
RUPESH SUPPLIERS |
138,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39909
Letter/Advice Date :07/10/2021
|
|
53,960 |
Deduction
|
Deduction
|
|
342 |
Deduction
|
Deduction
|
|
2,000 |