Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
05/12/2019 |
Voucher No |
4THSFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO DHIRAY MAJHI,AE TOWARDS GRADING OF ROOF IN OFFICE BUILDING IN CR NO-02,2019 |
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.: 273419
Letter/Advice Date :05/12/2019
|
|
273,419 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
459 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,522 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |
Adjustment
|
Adjustment
|
SRI DHIRAY MAJHI,AE |
11,600 |