Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
01/09/2020 |
Voucher No |
SAGY/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Baba Gorekhanath Trading #38 Labourer towards construction of CC road from Ramesh Behera House to baburam Nayak House, At- Tarasahi, Vide CR No-269#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3187
Letter/Advice Date :01/09/2020
|
|
184,413 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3187
Letter/Advice Date :01/09/2020
|
ROYALITY |
5,913 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3187
Letter/Advice Date :01/09/2020
|
WITH~HELD |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3187
Letter/Advice Date :01/09/2020
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3187
Letter/Advice Date :01/09/2020
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3187
Letter/Advice Date :01/09/2020
|
EGB |
674 |