Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/04/2019 |
Voucher No |
AGAV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
175,452 |
Particulars |
PAID TO NAIK SUPPLIER, SATPAUTIA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT H.C PUR PAIKABASA VIDE CR 14.18-19 |
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.: LT
Letter/Advice Date :16/04/2019
|
|
163,784 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,628 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,755 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
267 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,509 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,509 |