Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
18/10/2019 |
Voucher No |
FDR/2019-20/P/252 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
64,711 |
Particulars |
PAID TO JHILAN LENKA,GPTA TOWARDS REPAIRS OF PS AT AMBAJHARI FLOR,ROOF VIDE CR NO.413-2018-19. |
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.: 2804
Letter/Advice Date :18/10/2019
|
JILAN LENKA |
61,829 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
523 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
95 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
970 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
647 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
647 |