Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
01/09/2021 |
Voucher No |
GGY/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
227,987 |
Particulars |
PAID TO PRADEEP KU PATI JE FOR CONST. OF GUARD WALL ON THE ROAD FROM PWD ROAD TO ODIA SAHI IN CR NO-15#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35266293629
Cheque No:
Cheque Date :
Letter/Advice No.: 2530
Letter/Advice Date :24/08/2021
|
|
210,194 |
Letter/Advice
|
Account Type:Bank
Account No.:35266293629
Cheque No:
Cheque Date :
Letter/Advice No.: 2530
Letter/Advice Date :24/08/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,240 |
Letter/Advice
|
Account Type:Bank
Account No.:35266293629
Cheque No:
Cheque Date :
Letter/Advice No.: 2530
Letter/Advice Date :24/08/2021
|
TAHASILDAR CHAKAPAD |
7,985 |
Letter/Advice
|
Account Type:Bank
Account No.:35266293629
Cheque No:
Cheque Date :
Letter/Advice No.: 2530
Letter/Advice Date :24/08/2021
|
|
728 |
Letter/Advice
|
Account Type:Bank
Account No.:35266293629
Cheque No:
Cheque Date :
Letter/Advice No.: 2530
Letter/Advice Date :24/08/2021
|
|
2,240 |
Deduction
|
Deduction
|
|
4,600 |