Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
06/01/2020 |
Voucher No |
AGAV/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
113,000 |
Particulars |
AMOUNT PAID TO SANJIB KUMAR PATI,VANDAR AND GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF LIBRARY BUILDING AND COMMUNITY CENTRE AT SAN BELAKUTI |
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.: 14592
Letter/Advice Date :06/01/2020
|
|
105,330 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,369 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
301 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |