Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
04/10/2019 |
Voucher No |
CRF/2019-20/P/113 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
PAID TO SMT ARCHANA PANDA JE TOWARDS RESTORATION OF BNRGSK BUILDING AT VILLAGE GP BANIA CR NO-144-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.: 000200
Letter/Advice Date :04/10/2019
|
ARCHANA PANDA JE |
154,933 |
Letter/Advice
|
Account Type:Bank
Account No.:50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.: 000200
Letter/Advice Date :04/10/2019
|
CESS |
1,591 |
Letter/Advice
|
Account Type:Bank
Account No.:50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.: 000200
Letter/Advice Date :04/10/2019
|
EGB |
91 |
Letter/Advice
|
Account Type:Bank
Account No.:50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.: 000200
Letter/Advice Date :04/10/2019
|
ROYLITY |
185 |
Letter/Advice
|
Account Type:Bank
Account No.:50100180669332
Cheque No:
Cheque Date :
Letter/Advice No.: 000200
Letter/Advice Date :04/10/2019
|
SD |
3,200 |