Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/03/2020 |
Voucher No |
AGAV/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
166,970 |
Particulars |
AMOUNT PAID TO JYOTSNARANI SINGH,JE TOWARDS CONST. OF READING ROOM AND RECREATION CENTRE AT ARPATA VILLAGE |
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.: 79909
Letter/Advice Date :23/03/2020
|
|
157,146 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
245 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
929 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,670 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,640 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,340 |