Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
03/03/2020 |
Voucher No |
SDPF/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE TOWARDS REPARING OF TOILET OF GODIAMAL PS UNDER PURUNABARIPADA G.P. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:107334003005279
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 799
Letter/Advice Date :03/03/2020
|
|
191,960 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
209 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
831 |