Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/10/2019 |
Voucher No |
AGAV/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
184,253 |
Particulars |
PAID TO SRI.JURIA BEHERA JE TOWARDS CONST. OF KALYAN MANDAP AT MAJHI SAHI OF VILL-GP-PATHARA CR NO-102-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.: 028219
Letter/Advice Date :24/10/2019
|
JURIA BEHERAAE UG |
176,959 |
Letter/Advice
|
Account Type:Bank
Account No.:919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.: 028219
Letter/Advice Date :24/10/2019
|
CESS |
1,790 |
Letter/Advice
|
Account Type:Bank
Account No.:919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.: 028219
Letter/Advice Date :24/10/2019
|
EGB |
350 |
Letter/Advice
|
Account Type:Bank
Account No.:919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.: 028219
Letter/Advice Date :24/10/2019
|
ROYLITY |
3,311 |
Letter/Advice
|
Account Type:Bank
Account No.:919010006400518
Cheque No:
Cheque Date :
Letter/Advice No.: 028219
Letter/Advice Date :24/10/2019
|
SD |
1,843 |