Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/01/2020 |
Voucher No |
SPPF/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
paid to smt j.lenka ,gpta towards const of cc road from rd road to g.metta dorabandha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6821504693
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :20/01/2020
|
|
185,151 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
7,068 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
781 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,000 |