Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/04/2021 |
Voucher No |
AGAV/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO AMITA PRUSTY, GPTA TOWARDS CONSTRUCTION OF JYOTIPUR COMMUNITY CENTRE OF MAHULIA GP VIDE CR 100#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:26213600000064
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1227
Letter/Advice Date :15/04/2021
|
|
375,302 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,134 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
564 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
8,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
8,000 |