Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CALAMITY RELIEF FUND |
Voucher Date |
15/05/2019 |
Voucher No |
CRF/2019-20/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,842 |
Particulars |
PAID TO MS S.S SUPPLIER, MAHULIA PROP. PANCHU SINGH AT MAHULIA OF THE PROJECT NAME REPAIR AND RESTORATION OF ROAD DAMAYA FROM MAHULIA HANGA CHHAK TO ASURHAD VIDE CR 06.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38095964779
Cheque No:
Cheque Date :
Letter/Advice No.: 2106
Letter/Advice Date :15/05/2019
|
|
275,801 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
9,810 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,988 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
747 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,496 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,000 |