Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CEMENT CONCRETE ROAD |
Voucher Date |
23/07/2020 |
Voucher No |
CCR/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO NABIN KUMAR NAIK IN CR NO. 02#47R#38B#472019-20 FOR REPAIR OF C.C.ROAD AT JAMUNALIA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:546510110004216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1624
Letter/Advice Date :23/07/2020
|
NABIN NAIK GPTA |
377,808 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
12,004 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,688 |