Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
16/03/2020 |
Voucher No |
FDR/2019-20/P/316 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
1.PAID TO SUBRAMANIUM PANDA,JE TOWARDS REPAIRS OF DRDA CAMPUS INTERNAL ROAD ,PKD AGAINST 1ST RA RS-84615 2. PAID TO SM PANDA ,JE TOWARDS REPAIRS OF DRDA CAMPUS INTERNAL ROAD PWD AGAINST 2ND RA RS-94195 VIDE CR NO.877-2018-19. |
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.: 634
Letter/Advice Date :16/03/2020
|
SUBHRAMANYU PANDA |
178,810 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
13,190 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |