Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/11/2019 |
Voucher No |
AGAV/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
PAID TO SRI NAGARJUN PADHAN JE TOWORD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04960110113257AMAGAO
Cheque No:
Cheque Date :
Letter/Advice No.: 942
Letter/Advice Date :01/11/2019
|
Dhirendra Kumar Sethi,B D O |
45,400 |
Deduction
|
Deduction
|
|
70 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
60 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
1,170 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
1,200 |