Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
22/06/2020 |
Voucher No |
PPD/2020-21/P/3 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
2,253,960 |
Particulars |
PAID TO SANKHALI CHARAN PARIDA C CLASS CONTRACTOR TOWARDS CONST. OF CHECK DAM NEAR SAKARDIHI HATTING PACHEURI GHAT NALA VIDE CR NO 05#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:540410100013365PPD
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :11/05/2020
|
|
2,021,308 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
51,577 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
19,925 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
19,925 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
20,125 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
67,619 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
45,079 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
8,402 |