Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
13/01/2020 |
Voucher No |
SPPF/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
467,416 |
Particulars |
AMOUNT PAID TO RAJAT KUMAR PARIDA OF VILLAGE ARPATA TOWARDS CONST. OF ADDITIONAL CLASS ROOM AT BALADEV JIW H#47S KHIRPADA |
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.: 14599
Letter/Advice Date :13/01/2020
|
|
441,633 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,105 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
678 |