Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/09/2020 |
Voucher No |
AGAV/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
510,650 |
Particulars |
PAID TO AS PER ABOVE THROUGH P.L CHEQUE No.13816 DATED 16.09.2020 IN FOUR WORKS AS PER PAYMENT VOUCHER. |
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.: 13816
Letter/Advice Date :16/09/2020
|
|
474,364 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13816
Letter/Advice Date :16/09/2020
|
TAHASILDAR GUNUPUR |
12,617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13816
Letter/Advice Date :16/09/2020
|
LABOUR CESS |
5,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13816
Letter/Advice Date :16/09/2020
|
|
7,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13816
Letter/Advice Date :16/09/2020
|
|
10,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13816
Letter/Advice Date :16/09/2020
|
|
1,269 |