Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
17/05/2019 |
Voucher No |
GGY/2019-20/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
PAID TO BIKASH PARIDA, JE FOR CONS. OF CC ROAD WITH DRAIN FROM PMGY ROAD TO MOHANTA SAHI AT PURUNAPANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:546510110014754
Cheque No:
Cheque Date :
Letter/Advice No.: 955
Letter/Advice Date :17/05/2019
|
BIKASH KUMAR PARIDA GPTA |
425,776 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
13,481 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,743 |