Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
08/08/2019 |
Voucher No |
AGAV/2019-20/P/118 |
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 M#47S OMM SAI SUPPLIERS #38 4 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BATHING GHAT AT SAHU SAHI TANK,HOSSENPUR. |
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.: 5139
Letter/Advice Date :08/08/2019
|
|
65,046 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5139
Letter/Advice Date :08/08/2019
|
|
27,954 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5139
Letter/Advice Date :08/08/2019
|
TAHASLDAR DASARATHAPUR |
2,951 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5139
Letter/Advice Date :08/08/2019
|
LABOUR OFFICER |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5139
Letter/Advice Date :08/08/2019
|
BDO,DASRATHAPUR |
3,049 |