Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Pradhan Mantri Gram Sadak Yojana |
Voucher Date |
11/11/2021 |
Voucher No |
PMGSY/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO DIBYASINGH BRAMHA TOWARDS SETTING OF COMMON SERVICE CENTER AT MPV 83 LUGEL VIDE CRNO. 200#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0435
Letter/Advice Date :11/11/2021
|
|
95,608 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0435
Letter/Advice Date :11/11/2021
|
District labour officer, Mkg. |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0435
Letter/Advice Date :11/11/2021
|
OFFICE CONTINGENCY |
1,392 |
Letter/Advice
|
Account Type:Bank
Account No.:392301000760
Cheque No:
Cheque Date :
Letter/Advice No.: 0435
Letter/Advice Date :11/11/2021
|
Security Deposit of Executants. |
2,000 |