Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/08/2019 |
Voucher No |
AGAV/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SS DEVATA,GPTA FOR CONST OF BATHING AND DRESS CHANGING ROOM AT SAMARDAFA |
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.: 23946
Letter/Advice Date :19/08/2019
|
SHREEMA SUBHADARSHINI DEBATA |
91,265 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,000 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,474 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
261 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,000 |