Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/01/2022 |
Voucher No |
GGY/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water |
Amount (in Rs.) (in Rs.)
|
15,419 |
Particulars |
Transfer of fund to Sukumar Pradhan JE and other vendors towards PWS at MV-56 vide CR No- 27-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.: 336
Letter/Advice Date :29/01/2022
|
|
14,282 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.: 336
Letter/Advice Date :29/01/2022
|
ROYALTY TAHASILDAR MOTU |
763 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.: 336
Letter/Advice Date :29/01/2022
|
BLOCK CONTINGENCY AC |
171 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.: 336
Letter/Advice Date :29/01/2022
|
OBOCWWB |
171 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.: 336
Letter/Advice Date :29/01/2022
|
BLOCK EGB ACCOUNT |
32 |