Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
18/12/2019 |
Voucher No |
SPPF/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
paid to suchi smita biswal ,je towards const of cc road drain at back side of k.chintapali |
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 :01/01/1900
Letter/Advice No.: 3295
Letter/Advice Date :18/12/2019
|
|
231,739 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
8,573 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
938 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,750 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,500 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,500 |