Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
10/01/2020 |
Voucher No |
AGAV/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
45,088 |
Particulars |
PAID TO DASARATHA PANDEY, VENDOR TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEW MANTASOLE HAT CHHAK , 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.: 72
Letter/Advice Date :10/01/2020
|
|
42,466 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
513 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
400 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
109 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
800 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
800 |