Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
10/01/2023 |
Voucher No |
AGAV/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMITARANI NATH,JE TOWARDS CONST OF OF MANDAP AT PADAMPUR COLONY BASTI VIDE CR No 20 YEAR 2018-19 AND PAID ROYALITY, CESS , EGB , WITHHELD AS PER BANK STATEMENT |
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.: 220
Letter/Advice Date :10/01/2023
|
BDO KUARMUNDA WITHHELD#47SD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :10/01/2023
|
BDO KUARMUNDA EGB |
297 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :10/01/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :10/01/2023
|
TAHASILDAR KUARMUNDA |
2,228 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :10/01/2023
|
BDO KUARMUNDA CONTIGENCY |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AGAV521110210000144
Cheque No:
Cheque Date :
Letter/Advice No.: 220
Letter/Advice Date :10/01/2023
|
|
187,475 |