Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/12/2021 |
Voucher No |
GGY/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
TRANSFERRED TOWARDS COMPLETION OF INCOMPLETE IRRIGATION CHANNEL AT SARGIGUDA VILLAGE VIDE CR NO-374#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35298492537
Cheque No:
Cheque Date :
Letter/Advice No.: 3967
Letter/Advice Date :29/12/2021
|
|
188,042 |
Letter/Advice
|
Account Type:Bank
Account No.:35298492537
Cheque No:
Cheque Date :
Letter/Advice No.: 3967
Letter/Advice Date :29/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35298492537
Cheque No:
Cheque Date :
Letter/Advice No.: 3967
Letter/Advice Date :29/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35298492537
Cheque No:
Cheque Date :
Letter/Advice No.: 3967
Letter/Advice Date :29/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35298492537
Cheque No:
Cheque Date :
Letter/Advice No.: 3967
Letter/Advice Date :29/12/2021
|
|
658 |
Letter/Advice
|
Account Type:Bank
Account No.:35298492537
Cheque No:
Cheque Date :
Letter/Advice No.: 3967
Letter/Advice Date :29/12/2021
|
|
5,300 |