Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
12/11/2020 |
Voucher No |
GGY/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA TOWARDS CONST. OF CC ROAD FROM SATDHARIA PWD ROAD TO NADIGHAT UNDER SAINKULA GP IN CR NO-14#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:545110210000081
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3189
Letter/Advice Date :13/11/2020
|
|
324,062 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,568 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,370 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,500 |