Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/07/2019 |
Voucher No |
AGAV/2019-20/P/83 |
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 A.K. ROUT,GPTA #38 3 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BATHING GHAT WITH CHANGING ROOM OF RAKASHYA POKHARI ,VILL-JHADANGA OF CHITALO GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4717
Letter/Advice Date :09/07/2019
|
|
93,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4717
Letter/Advice Date :09/07/2019
|
TAHASLDAR DASARATHAPUR |
2,423 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4717
Letter/Advice Date :09/07/2019
|
LABOUR OFFICER |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4717
Letter/Advice Date :09/07/2019
|
BDO,DASRATHAPUR |
3,177 |