Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
12/06/2020 |
Voucher No |
GGY/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
PAID TO ANIDYA BEHERA TOWARDS RENOVATION OF TANK OF JHUMPURA PURNA POKHARI VIDE CR NO 243#472016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:540410110016943GGY
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 62
Letter/Advice Date :12/06/2020
|
|
205,777 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
7,149 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,250 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,250 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
6,750 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
824 |