Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/03/2020 |
Voucher No |
AGAV/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
85,651 |
Particulars |
PAID TO SAHARAI MINZ TOWARDS CONST OF COMMUNITY CENTRE AT HATASAHI UNDER KATHAKATA GP IN CR NO 61 2018-19 |
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 :
Letter/Advice No.: 95
Letter/Advice Date :20/03/2020
|
|
80,170 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :20/03/2020
|
TAHASILDAR |
774 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :20/03/2020
|
LABOUR CESS OFFICE |
848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :20/03/2020
|
BDO ANANDPUR |
146 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :20/03/2020
|
BDO ANANDPUR |
2,000 |
Deduction
|
Deduction
|
BDO ANANDPUR |
1,713 |