Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/01/2020 |
Voucher No |
AGAV/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
177,987 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT NAHARA UNDER KUSHALDA G.P. |
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.: 79904
Letter/Advice Date :13/01/2020
|
|
165,899 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,756 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,044 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
333 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,407 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,548 |