Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2021 |
Voucher No |
AGAV/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
981,265 |
Particulars |
Paid to as per above through PL Cheque No.13828 dtd#5803.03.21 towards 4nos 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.: 13828
Letter/Advice Date :03/03/2021
|
|
284,051 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
|
279,734 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
|
282,218 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
|
75,299 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
TAHASILDAR GUNUPUR |
9,598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
LABOUR CESS |
9,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
|
19,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13828
Letter/Advice Date :03/03/2021
|
|
1,565 |