Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
09/07/2019 |
Voucher No |
SDPF/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PURUSOTTAM NAHAK,JE TOWARDS CONST OF OPEN PANDAL AT DANDBOSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 23931
Letter/Advice Date :09/07/2019
|
PURUSOTTAM NAHAK GPTA |
139,204 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,996 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
300 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,500 |