Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
17/08/2020 |
Voucher No |
GGY/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
PAID TO PRATAP KUMAR SETHI, TOWARDS CONST. OF C.C.ROAD WITH DRAIN NEAR SALUKA HOUSE UNDER JARAK GP VIDE CR NO. 51#47GGY-2017-18. |
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 :01/01/1900
Letter/Advice No.: 1766
Letter/Advice Date :17/08/2020
|
PRATAP SETHI |
216,957 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,300 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,300 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,603 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
840 |