Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
04/01/2020 |
Voucher No |
AGAV/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
118,113 |
Particulars |
PAID TO DASARATHA PANDEY , VENDOR TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT SAPANCHUA , RANGAMATIA |
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 :01/01/1900
Letter/Advice No.: 26
Letter/Advice Date :04/01/2020
|
|
109,761 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,131 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
221 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,000 |