Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
06/06/2019 |
Voucher No |
AGAV/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SS DEVATA,GPTA TOWARDS CONST OF SINDUR GOURI COMMUNITY CENTRE |
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 :
Letter/Advice No.: 186385
Letter/Advice Date :06/06/2019
|
SHREEMA SUBHADARSHINI DEBATA |
186,385 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,360 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
255 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,000 |