Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
27/12/2019 |
Voucher No |
FDR/2019-20/P/274 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAID TO SRI KDN SAHU,GPTA TOWARDS REPAIRS OF DHAMUNIGAM STREET ROAD VIDE CR NO.609-2018-19. |
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.: 3861
Letter/Advice Date :27/12/2019
|
1 PANCHAYAT SAMITI GOSANI |
27,839 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
830 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
131 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
600 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
300 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
300 |