Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
27/09/2019 |
Voucher No |
4THSFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
66,438 |
Particulars |
AMOUNT PAID TO ARUP RANJAN BARIK THROUGH HIS SB AC TOWARDS CONST. OF CD WORK ON JAGANNATH TEMPLE ROAD AT BADAKHUNTA IN CR NO-04,2016-17 |
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.: 2195
Letter/Advice Date :27/09/2019
|
|
60,781 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
242 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,389 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,330 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
848 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
848 |