Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
REPAIR OF BLOCK OFFICE BUILDING |
Voucher Date |
30/12/2019 |
Voucher No |
BLDG/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings |
Amount (in Rs.) (in Rs.)
|
14,901 |
Particulars |
BEING THE AMOUNT PAID TO BHARATI BARIK @ Rs. 4,581#47- SARITA NAYAK @ Rs. 3,675#47- AND GOPABANDHU RATH S#47O GAYAMANI #58- @ Rs. 6,645#47- TOWARDS REFUND OF FUNDS. C#47R.NO (PAYMENT TO THE SURRENDERED CARD HOLDERS) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:MISCUBI85642
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 462
Letter/Advice Date :11/12/2019
|
|
4,581 |
Letter/Advice
|
Account Type:Bank
Account No.:MISCUBI85642
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 462
Letter/Advice Date :11/12/2019
|
|
3,675 |
Letter/Advice
|
Account Type:Bank
Account No.:MISCUBI85642
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 462
Letter/Advice Date :11/12/2019
|
|
6,645 |