Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
19/07/2022 |
Voucher No |
GGY/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO BASANTA BEHERA TOWARDS ELECTRIFICATION OF PRY SCHOOL AND AWC OF 14 NOS CASE RECORDS |
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.: 0145
Letter/Advice Date :19/07/2022
|
Security Deposit of Executants. |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :
Letter/Advice No.: 0145
Letter/Advice Date :19/07/2022
|
OFFICE CONTINGENCY |
8,488 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :
Letter/Advice No.: 0145
Letter/Advice Date :19/07/2022
|
District labour officer, Mkg. |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84023095447
Cheque No:
Cheque Date :
Letter/Advice No.: 0145
Letter/Advice Date :19/07/2022
|
|
282,512 |