Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/02/2020 |
Voucher No |
AGAV/2019-20/P/297 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
145,836 |
Particulars |
PAID TO DEBIKINKAR NAYAK #38 4 OTHERS TOWARDS SUPPLY OF MATERIAL LABOUR FOR CONSTN OF DAS SAHI CC BIRAJAPUR OF BIRAJAPUR 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.: 542
Letter/Advice Date :17/02/2020
|
|
72,637 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 542
Letter/Advice Date :17/02/2020
|
|
66,563 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 542
Letter/Advice Date :17/02/2020
|
TAHASLDAR DASARATHAPUR |
1,931 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 542
Letter/Advice Date :17/02/2020
|
LABOUR OFFICER |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 542
Letter/Advice Date :17/02/2020
|
BDO,DASRATHAPUR |
3,205 |