Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/04/2019 |
Voucher No |
SPPF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO T.S.K.PATRO,JE TOWARDS CONST OF CC ROAD AT HARIJAN STREET,AWC BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36342225645
Cheque No:
Cheque Date :
Letter/Advice No.: 812
Letter/Advice Date :05/04/2019
|
T.SANTOSH KU PATRO |
184,651 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
6,475 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
874 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |