Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
06/01/2020 |
Voucher No |
SPPF/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
246,822 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF COMMUNITY HALL AT DOLAPADIA SAINKULA |
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 :01/01/1900
Letter/Advice No.: 14594
Letter/Advice Date :06/01/2020
|
|
193,718 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,893 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
389 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
42,822 |