Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/12/2019 |
Voucher No |
AGAV/2019-20/P/46 |
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 JEEBAN SINGH,JE TOWARDS CONST. OF COMMUNITY CENTRE AT CHURUNI UNDER RANIBANDH G.P IN CR NO-61,2019 |
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.: 14582
Letter/Advice Date :13/12/2019
|
|
283,385 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,069 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
546 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |