Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
31/12/2019 |
Voucher No |
SDPF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.)
|
200,000 |
Particulars |
paid to dilip kumar adhikari of ranadevi towards const of road near jaddama talli,ranadevi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36342206111
Cheque No:
Cheque Date :
Letter/Advice No.: 2182
Letter/Advice Date :31/12/2019
|
|
183,911 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
7,284 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
805 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |