Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
19/11/2019 |
Voucher No |
BGY/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
327,000 |
Particulars |
PAID TO SRI KDN SAHU,GPTA TOWARDS CONST.OF CULVERT FROM ANARADA TO MARKADA ROAD VIDE CR NO.73-2017-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32264245331
Cheque No:
Cheque Date :
Letter/Advice No.: 3089
Letter/Advice Date :19/11/2019
|
SRI KDN SAHOO |
300,105 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
12,455 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,070 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
5,730 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,820 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,820 |