Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
10/12/2019 |
Voucher No |
MLALAD/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
PAID TO SRI NALANA DURENDRA CHOUDHURY TOWARDS IMP. OF TRINATH MANDIR AT GOSANI JN.VIDE CR NO.132-2017-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13530710137
Cheque No:
Cheque Date :
Letter/Advice No.: 3241
Letter/Advice Date :10/12/2019
|
1 PANCHAYAT SAMITI GOSANI |
73,755 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,120 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
207 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
968 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
950 |