Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
02/03/2020 |
Voucher No |
SFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
187,500 |
Particulars |
PAID TO BALAI TUDU,GPTA TOWARDS CONST OF C.C.ROAD AT BADPAKHNA PURANSAHI FROM S.C.SI TO END OF VILLAGE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32678746132
Cheque No:
Cheque Date :
Letter/Advice No.: 50173
Letter/Advice Date :02/03/2020
|
BALAI TUDU |
172,717 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
567 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
6,716 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,750 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,875 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,875 |