Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/05/2020 |
Voucher No |
AGAV/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
163,088 |
Particulars |
PAID TO AS ABOVE THROUGH PL CHEQUE NO.13804 DATED 16.05.2020 TOWARDS THE WORK CONSTRUCTION OF COMMUNITY HALL AT APANAGUDA GP#58 DOMBOSARA. |
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.: 13804
Letter/Advice Date :16/05/2020
|
|
150,830 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13804
Letter/Advice Date :16/05/2020
|
TAHASILDAR GUNUPUR |
3,995 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13804
Letter/Advice Date :16/05/2020
|
LABOUR CESS |
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13804
Letter/Advice Date :16/05/2020
|
|
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13804
Letter/Advice Date :16/05/2020
|
|
4,662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13804
Letter/Advice Date :16/05/2020
|
|
401 |