Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/06/2019 |
Voucher No |
AGAV/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO K.C. PATRA,JE #38 3 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF JAYANTARA SC SAHI BASULEI CC,VILL-JAYANTARA OF JAYANTARA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4526
Letter/Advice Date :25/06/2019
|
|
189,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4526
Letter/Advice Date :25/06/2019
|
TAHASLDAR DASARATHAPUR |
2,548 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4526
Letter/Advice Date :25/06/2019
|
LABOUR OFFICER |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4526
Letter/Advice Date :25/06/2019
|
BDO,DASRATHAPUR |
6,352 |