Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/02/2022 |
Voucher No |
AGAV/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SUJAN DEEP PEO SARGAJ ,TAHASILDAR,TARBHA , CEO, BBSR TO THEIR ACCOUNT NO 773701010020203,30514513347 AND 30658981184 TOWARDS COMPLETION OF MISSION SHAKTI GRUHA AT DEOGAON AS PER BILL ENCLOSED IN CR NO 53#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
60 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90205
Letter/Advice Date :02/02/2022
|
|
95,719 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90205
Letter/Advice Date :02/02/2022
|
|
221 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90205
Letter/Advice Date :02/02/2022
|
CEO ODISHA BHUBANESWAR |
1,000 |