Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
22/04/2019 |
Voucher No |
FDR/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
PAID TO SMT SUDHIPTI PADHIARY, GPTA TOWARDS REPAIRS OF ROAD FROM L.S. PUR COMMUNITY HALL TO MI CANAL VIDE CR NO.535-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6688825584
Cheque No:
Cheque Date :
Letter/Advice No.: 967
Letter/Advice Date :22/04/2019
|
SUDIPTI PADHIHARY |
42,103 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,190 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
136 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
675 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
448 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
448 |