Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
04/09/2019 |
Voucher No |
4THSFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
AMOUNT PAID TO DHIRAY MAJHI,UAE THROUGH HIS SB AC TOWARDS CONST. OF LADIES TOILET INSIDE THE BLOCK OFFICE IN CR NO-02,2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 1975
Letter/Advice Date :04/09/2019
|
|
47,504 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
404 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
92 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,000 |