Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
20/01/2022 |
Voucher No |
GGY/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, HDFC JODA FOR TRANSFER OF MONEY TO THE SB AC OF CHITTARANJAN NAIK, VLL TOWARDS CONST OF BATHING GHAT AT AT PANDULIPOSI KALIA NALLAH CR NO 29#472018-19 WITH PAID TO ROYALTY , EGB, CESS AND WITH HELD TO THE SB AC OF CONCERNED OFFICERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100356025630
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :19/01/2022
|
|
275,703 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356025630
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :19/01/2022
|
Royality |
8,394 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356025630
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :19/01/2022
|
EGB |
983 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356025630
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :19/01/2022
|
CESS |
2,960 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356025630
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :19/01/2022
|
WORK CONTIGENCY |
2,960 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356025630
Cheque No:
Cheque Date :
Letter/Advice No.: 167
Letter/Advice Date :19/01/2022
|
WITHHELD |
9,000 |