Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/05/2019 |
Voucher No |
AGAV/2019-20/P/12 |
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 MATERIAL SUPPLIER, NUTAN KAR, BHALUBASA, KALAPATHAR , SAMAKHUNTA VIDE CR 64.18-19 NAMELY PLAY GROUND AT BHALUBASA |
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 :15/05/2019
|
|
275,614 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
8,603 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
783 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,000 |