Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/07/2021 |
Voucher No |
GGY/2021-22/P/13 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
74,045 |
Particulars |
PAID TO BISWAJIT SWAIN TOWARDS IST AND FINAL BILL FOR INSTALLATION OF HIGH MASK LIGHT AT PERUBAI CHITRANPALLI VIDE CR NO. 160 DTD 05.07.21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0167
Letter/Advice Date :05/07/2021
|
BISWAJIT SWAIN GPTA |
68,127 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0167
Letter/Advice Date :05/07/2021
|
District labour officer, Mkg. |
702 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0167
Letter/Advice Date :05/07/2021
|
OFFICE CONTINGENCY |
3,735 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0167
Letter/Advice Date :05/07/2021
|
Security Deposit of Executants. |
1,481 |