Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2022 |
Voucher No |
AGAV/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
149,928 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVEDHU KU SAHU JE TOWARDS CONST OF COMMUNITY CENTER AT RUGUDIPALI IN CONNECTION WITH THE CR NO 61-18-19 RELATING TO SANCTION ORDER NO 3483 DT 02.08.2018 OF COLLECTOR SUBARNAPUR OUT OF AGAV ACCOUNT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,998 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
259 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,445 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,693 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9654000100008670
Cheque No:
Cheque Date :
Letter/Advice No.: 590
Letter/Advice Date :03/03/2022
|
|
140,533 |