Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
15/01/2022 |
Voucher No |
GGY/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID AN AMOUNT OF Rs. 292874 BY TC TO THE SB ACs OF PRASHANTA KU MISHRA,JE #47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF ROAD FROM DOKANGI HARIJANSAHI TO MAIN ROAD ” IN CR NO. 278#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100023540
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :18/01/2022
|
|
280,761 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100023540
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :18/01/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100023540
Cheque No:
Cheque Date :
Letter/Advice No.: 117
Letter/Advice Date :18/01/2022
|
TAHASILDAR KANDHAMAL |
9,113 |
Deduction
|
Deduction
|
|
3,000 |
Deduction
|
Deduction
|
|
1,126 |
Deduction
|
Deduction
|
|
3,000 |