Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
30/04/2020 |
Voucher No |
AGAV/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
260,784 |
Particulars |
PAID TO AS ABOVE THROUGH PL CHEQUE NO.13803 DATED 30.04.2020 TOWARDS THE WORK CONSTRUCTION OF COMMUNITY HALL AT KUDUA GP#58 KULUSING. |
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.: 13803
Letter/Advice Date :30/04/2020
|
|
250,122 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13803
Letter/Advice Date :30/04/2020
|
TAHASILDAR GUNUPUR |
4,953 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13803
Letter/Advice Date :30/04/2020
|
LABOUR CESS |
2,590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13803
Letter/Advice Date :30/04/2020
|
|
2,590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13803
Letter/Advice Date :30/04/2020
|
|
529 |