Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN |
Voucher Date |
10/11/2021 |
Voucher No |
PYKKA/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN |
Amount (in Rs.) (in Rs.)
|
767,936 |
Particulars |
AMOUNT PAID TO P.K.DAS GPTA THROUGH NEFT FOR CONSTRUCTION OF PLAY GROUND AT BADMAHULDIHA UNDER RRPUR MUNICIPALITY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:911010065708875
Cheque No:
Cheque Date :
Letter/Advice No.: 4175
Letter/Advice Date :10/11/2021
|
|
726,593 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
11,104 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
19,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
9,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,739 |