Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/09/2019 |
Voucher No |
SPPF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO BALAI TUDU,GPTA FOR CONST OF CC ROAD FROM ADARSHA VIDYALAYA TO PWD ROAD AT SANMOUDA |
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.: 239*61
Letter/Advice Date :20/09/2019
|
BALAI TUDU |
277,048 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
6,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
9,769 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,183 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,000 |