Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
10/12/2020 |
Voucher No |
FDR/2020-21/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
49,947 |
Particulars |
PAID TO SINGARI BIRUA, J.E TOWARDS RENOVATION OF WEEKLY HATO OF BURATALA G.P VIDE CR NO-30#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:326805500078
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000549
Letter/Advice Date :10/12/2020
|
|
46,108 |
Letter/Advice
|
Account Type:Bank
Account No.:326805500078
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000549
Letter/Advice Date :10/12/2020
|
|
1,498 |
Letter/Advice
|
Account Type:Bank
Account No.:326805500078
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000549
Letter/Advice Date :10/12/2020
|
BDO Patrapur |
140 |
Letter/Advice
|
Account Type:Bank
Account No.:326805500078
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000549
Letter/Advice Date :10/12/2020
|
Tahasildar Patrapur |
1,706 |
Letter/Advice
|
Account Type:Bank
Account No.:326805500078
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000549
Letter/Advice Date :10/12/2020
|
Labour Deptt |
495 |