Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/11/2019 |
Voucher No |
FDR/2019-20/P/259 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
113,650 |
Particulars |
PAID TO SRI SBM PANDA,JE TOWARDS REPAIRS OF STEPS AT DHOBA BANDHA, SARIAPALLI VIDE CR NO.425-2018-19. |
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.: 2990
Letter/Advice Date :11/11/2019
|
SRI KDN SAHOO |
105,387 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,610 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
389 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,134 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,130 |