Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/11/2021 |
Voucher No |
GGY/2021-22/P/23 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
PAID TO SUNANDA KANUNGO TOWARD TOWARDS ELECTRIFICATION OF AWC AT MV 106 AT VENKTAPALAM VIDE CRNO.681#4718-19 |
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 :
Letter/Advice No.: 0470
Letter/Advice Date :25/11/2021
|
|
18,808 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :
Letter/Advice No.: 0470
Letter/Advice Date :25/11/2021
|
District labour officer, Mkg. |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :
Letter/Advice No.: 0470
Letter/Advice Date :25/11/2021
|
OFFICE CONTINGENCY |
592 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :
Letter/Advice No.: 0470
Letter/Advice Date :25/11/2021
|
Security Deposit of Executants. |
400 |