Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/04/2020 |
Voucher No |
AGAV/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PLCHEQUE NO.13802 DT.07.04.2020 TOWARDS THE WORK RENOVATION OF ROAD AT KUSUMAGUDA GP#58 GOTHALPADAR |
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 :01/01/1900
Letter/Advice No.: 13802
Letter/Advice Date :07/04/2020
|
|
276,753 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13802
Letter/Advice Date :07/04/2020
|
TAHASILDAR GUNUPUR |
10,223 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13802
Letter/Advice Date :07/04/2020
|
LABOUR CESS |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13802
Letter/Advice Date :07/04/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13802
Letter/Advice Date :07/04/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13802
Letter/Advice Date :07/04/2020
|
|
1,024 |