Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
12/03/2022 |
Voucher No |
BGY/2021-22/P/39 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
402,156 |
Particulars |
paid to subramanium panda,je towards const of new school building at m.e school 101#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,022 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
8,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
567 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,840 |
Letter/Advice
|
Account Type:Bank
Account No.:32264245331
Cheque No:
Cheque Date :
Letter/Advice No.: 872
Letter/Advice Date :12/03/2022
|
|
382,727 |