Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
16/03/2020 |
Voucher No |
FDR/2019-20/P/315 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
57,748 |
Particulars |
PAID TO SRI NEELANCHALA MAHAPATRO ,JE TOWARDS REAPIRS OF GP BUILDING AT MACHAMARA VIDE CR NO.782-2018-19. |
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.: 638
Letter/Advice Date :16/03/2020
|
NILANCHALA MAHAPATRO |
55,642 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
94 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
14 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
866 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
566 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
566 |