Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/08/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,375 |
Particulars |
being the amount paid to Earnest money returned kamlendu chakraborty, mansur ahmed, mishu dey and subir ch das vide vr no 263,264,265,266 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2710
Cheque No : 0029490
Cheque Date : 26/08/2019
|
|
63,250 |
Cheque
|
Account Type : Bank
Account No. : 2710
Cheque No : 0029491
Cheque Date : 26/08/2019
|
|
63,250 |
Cheque
|
Account Type : Bank
Account No. : 2710
Cheque No : 0029492
Cheque Date : 26/08/2019
|
|
63,250 |
Cheque
|
Account Type : Bank
Account No. : 2710
Cheque No : 0029493
Cheque Date : 26/08/2019
|
|
31,625 |