Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/12/2019 |
Voucher No |
AGAV/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMOUNT PAID TO ANIL KUMAR SAHU AND GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF MAA HINGULA MISSION SHAKTI BUILDING AT BANKATI UNDER KUSHALDA GP IN CR NO-38,2018-19 |
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.: 14576
Letter/Advice Date :05/12/2019
|
|
467,968 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,185 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
847 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |