Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/06/2020 |
Voucher No |
AGAV/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
363,801 |
Particulars |
PAID TO AS PER ABOVE THROUGH PL CHEQUE NO.13807 DT.16.06.2020 TOWARDS FOUR CASES VIZ. 178#4718-19,181#4718-19,186#4718-19 #38 188#4718-19 UNDER AGAB, 2018-19. |
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 :01/01/1900
Letter/Advice No.: 13807
Letter/Advice Date :16/06/2020
|
|
334,332 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13807
Letter/Advice Date :16/06/2020
|
TAHASILDAR GUNUPUR |
8,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13807
Letter/Advice Date :16/06/2020
|
LABOUR CESS |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13807
Letter/Advice Date :16/06/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13807
Letter/Advice Date :16/06/2020
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13807
Letter/Advice Date :16/06/2020
|
|
1,099 |