Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/03/2021 |
Voucher No |
AGAV/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
769,165 |
Particulars |
Paid to as above through PL Cheque No.13830 dtd#5825.03.21 towards 5nos of case records as per above under Ama Gaon Ama Bikash (AGAB),20181- 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.: 13830
Letter/Advice Date :25/03/2021
|
|
98,718 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
185,128 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
86,958 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
64,067 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
279,571 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
TAHASILDAR GUNUPUR |
17,206 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
LABOUR CESS |
7,975 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
16,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
11,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13830
Letter/Advice Date :25/03/2021
|
|
1,992 |