Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/12/2019 |
Voucher No |
AGAV/2019-20/P/41 |
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 MS SAI ENTERPRICES AND SUPLLY AND SANTOSH KUMAR BEHERA,JE TOWARDS CONST. OF MISSION SHAKTI BUILDING AT SRINATHPUR UNDER JAYPUR GP IN CR NO-25,2018-19 |
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.: 14581
Letter/Advice Date :09/12/2019
|
|
473,737 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,453 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
810 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |