Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/04/2019 |
Voucher No |
AGAV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO MS LAXMIDHAR PATRA TOWARDS CONSTRUCTION OF PLAY FIELD PENDAL AT MAHULKARKACHIA ,GUNDIHUDI VIDE CR 34.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:26213600000064
Cheque No:
Cheque Date :
Letter/Advice No.: 1138
Letter/Advice Date :16/04/2019
|
|
279,783 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,689 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
528 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,000 |