Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/02/2020 |
Voucher No |
AGAV/2019-20/P/295 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
98,264 |
Particulars |
PAID TO M#47S TUSHAR ENTERPRISERS #38 4 OTHERS TOWARDS SUPPLY OF MATERIAL LABOUR FOR CONSTN OF SAPTA CC,MAHUNTA SAHI OF VIL-KENDUAKULA, BIRIPATA 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.: 540
Letter/Advice Date :17/02/2020
|
|
65,354 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 540
Letter/Advice Date :17/02/2020
|
|
28,646 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 540
Letter/Advice Date :17/02/2020
|
TAHASLDAR DASARATHAPUR |
1,223 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 540
Letter/Advice Date :17/02/2020
|
LABOUR OFFICER |
980 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 540
Letter/Advice Date :17/02/2020
|
BDO,DASRATHAPUR |
2,061 |