Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
11/03/2022 |
Voucher No |
GGY/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
63,910 |
Particulars |
PAID TO DURGACHARAN BEHERA TOWARDS COST OF MATERIAL AND LABOUR PROJECT NAMELY CONST OF CC ROAD FROM KARTIK MALLICK HOUSE TO BANDHU BEHERA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:16288
Cheque No:
Cheque Date :
Letter/Advice No.: 4140
Letter/Advice Date :11/03/2022
|
WITH~HELD |
2,744 |
Letter/Advice
|
Account Type:Bank
Account No.:16288
Cheque No:
Cheque Date :
Letter/Advice No.: 4140
Letter/Advice Date :11/03/2022
|
EGB |
220 |
Letter/Advice
|
Account Type:Bank
Account No.:16288
Cheque No:
Cheque Date :
Letter/Advice No.: 4140
Letter/Advice Date :11/03/2022
|
WORK CONTIGENCY |
686 |
Letter/Advice
|
Account Type:Bank
Account No.:16288
Cheque No:
Cheque Date :
Letter/Advice No.: 4140
Letter/Advice Date :11/03/2022
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
686 |
Letter/Advice
|
Account Type:Bank
Account No.:16288
Cheque No:
Cheque Date :
Letter/Advice No.: 4140
Letter/Advice Date :11/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
1,838 |
Letter/Advice
|
Account Type:Bank
Account No.:16288
Cheque No:
Cheque Date :
Letter/Advice No.: 4140
Letter/Advice Date :11/03/2022
|
|
57,736 |