Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
06/11/2019 |
Voucher No |
FDR/2019-20/P/255 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI NILANCHLA MAHAPATRO,JE TOWARDS REPAIRS OF GP BUILDING AT AGARAKHANDI VIDE CR NO.879-2018-19. |
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.: 2994
Letter/Advice Date :06/11/2019
|
NILANCHALA MAHAPATRO |
192,175 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
601 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
224 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |