Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/12/2019 |
Voucher No |
SPPF/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO SRI GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF FROM PASUDA HIGH SCHOOL HOSTEL TO VILLAGE UNDER PASUDA G.P. IN CR NO-12,2018-19 |
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.: 14574
Letter/Advice Date :05/12/2019
|
|
186,018 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,271 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
711 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,000 |