Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/07/2022 |
Voucher No |
AGAV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO APARNA MITRA,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT TANGARANI OF JHARBEDA GP VIDE CR NO 07 YEAR 2018-19 AND PAID ROYALITY, CESS , CONTIGENCY , EGB AND WITHHELD TO BDO,KUARMUNDA AS PER STATEMENT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 2690
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 2690
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA EGB |
525 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 2690
Letter/Advice Date :15/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 2690
Letter/Advice Date :15/07/2022
|
TAHASILDAR KUARMUNDA |
3,642 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 2690
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA CONTIGENCY |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 2690
Letter/Advice Date :15/07/2022
|
|
283,833 |