Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
773,000
Particulars
being Amount Paid To CEO JP Jagdalpur Rs 773000.00 Only SAmudayaik Bhawan Nirwzan Work kurandi, RCC Puliya Nirman Work GP Jamawada 2 bilori 2 1st instalment pay order No 4949 date 09-05-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77007044393 Cheque No : 004841 Cheque Date : 10/05/2023
CEO JP JAGDALPUR
773,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:42 AM.