Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
25/08/2021 |
Voucher No |
GGY/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road |
Amount (in Rs.) (in Rs.)
|
203,000 |
Particulars |
Amount paid to Satyanarayan Mohapatra, GPTA Rs.56927.00 Jay Jagannath Supplier, Vendor Rs. 130448.00 , Tahasildar Kuliana , Royalty Rs. 6613.00 OB#38OCWWB, BBSR , CESS Rs. 2030.00 towards Construction of CC Road from Girisahi to Naik Sahi of Goudruma GP vide CR No. 58#472018-19 and amount of Rs. 196018.00 transferred vide this office letter no. 3620 dt. 25.08.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:547910110009726
Cheque No:
Cheque Date :
Letter/Advice No.: 3620
Letter/Advice Date :25/08/2021
|
|
56,927 |
Letter/Advice
|
Account Type:Bank
Account No.:547910110009726
Cheque No:
Cheque Date :
Letter/Advice No.: 3620
Letter/Advice Date :25/08/2021
|
|
130,448 |
Letter/Advice
|
Account Type:Bank
Account No.:547910110009726
Cheque No:
Cheque Date :
Letter/Advice No.: 3620
Letter/Advice Date :25/08/2021
|
TAHASILDAR KULIANA |
6,613 |
Letter/Advice
|
Account Type:Bank
Account No.:547910110009726
Cheque No:
Cheque Date :
Letter/Advice No.: 3620
Letter/Advice Date :25/08/2021
|
LABOUR COMMISSION CESS |
2,030 |
Deduction
|
Deduction
|
KULIANA BLOCK |
892 |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,060 |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,030 |