Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/12/2019 |
Voucher No |
AGAV/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
259,600 |
Particulars |
AMOUNT PAID TO SANJEEB KUMAR PATI AND GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF MISSION SHAKTI BUILDING AT PASUDA UDAPADIA IN CR NO-45,2018-19 |
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.: 14573
Letter/Advice Date :09/12/2019
|
|
240,695 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,604 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
301 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |