Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
RURAL ROAD (PS, GP NON SFC NON TFC) |
Voucher Date |
11/11/2019 |
Voucher No |
RR/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,037 |
Particulars |
PAID TO SRI PRAMOD KUMAR ORAM JE TOWORDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33526591172
Cheque No:
Cheque Date :
Letter/Advice No.: 935
Letter/Advice Date :11/11/2019
|
|
293,000 |
Deduction
|
Deduction
|
|
8,978 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
1,461 |
Deduction
|
Deduction
|
|
3,170 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
5,910 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
1,500 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
3,018 |