Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/12/2019 |
Voucher No |
AGAV/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO PRADEEP KUMAR PATTANAYAK AND BHAGYALAXMI DAS,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT GHATSILA JATRA PADIA UNDER BHANDAGAN G.P IN CR NO-21,2018-19 |
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.: 14575
Letter/Advice Date :09/12/2019
|
|
281,091 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,359 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
550 |