Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
31/08/2020 |
Voucher No |
GGY/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
PAID TO PRATAP KUMAR SETHI TOWARDS COMPLETION OF C.C.ROAD WITH DRAIN FROM TALPADA AWC TO RD ROAD VIDE CR NO. 47#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.: 1840
Letter/Advice Date :31/08/2020
|
PRATAP SETHI |
205,201 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,400 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,200 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,352 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
847 |