Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/01/2022 |
Voucher No |
GGY/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
98,434 |
Particulars |
PAID AN AMOUNT OF Rs. 95092 BY TC TO THE SB ACs OF UMESH CH SAHU,JE #47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF CULVERT AT KATITARA DHIPASAHI” IN CR NO. 03#472019-20 |
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.: 302
Letter/Advice Date :31/01/2022
|
|
90,936 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100023540
Cheque No:
Cheque Date :
Letter/Advice No.: 302
Letter/Advice Date :31/01/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
984 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100023540
Cheque No:
Cheque Date :
Letter/Advice No.: 302
Letter/Advice Date :31/01/2022
|
TAHASILDAR KANDHAMAL |
3,172 |
Deduction
|
Deduction
|
|
2,953 |
Deduction
|
Deduction
|
|
389 |