Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
19/01/2021 |
Voucher No |
AGAV/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
113,609 |
Particulars |
Paid to as per above through PL Cheque No.13824 dtd#5819.01.21 towards 1 nos of case records as per above under Ama Gaon Ama Bikash (AGAB), 2018-19 as per list enclosed |
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.: 13824
Letter/Advice Date :19/01/2021
|
|
107,715 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13824
Letter/Advice Date :19/01/2021
|
TAHASILDAR GUNUPUR |
1,138 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13824
Letter/Advice Date :19/01/2021
|
LABOUR CESS |
1,162 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13824
Letter/Advice Date :19/01/2021
|
|
1,162 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13824
Letter/Advice Date :19/01/2021
|
|
2,272 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13824
Letter/Advice Date :19/01/2021
|
|
160 |