Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CEMENT CONCRETE ROAD |
Voucher Date |
26/08/2020 |
Voucher No |
CCR/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road |
Amount (in Rs.) (in Rs.)
|
187,500 |
Particulars |
PAID TO PRAFULLA KUMAR BED GPTA TOWARDS REPAIRING OF RUGUDIBEDA UP SCHOOL AT THAKURMUNDA GP VIDE CR NO. 04#47SFC(DEVOLUTION) (2ND INSTALLMENT) 2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,140 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
181 |
Letter/Advice
|
Account Type:Bank
Account No.:546510110004216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1805
Letter/Advice Date :26/08/2020
|
PRAFULLA BED GPTA |
182,429 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,875 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,875 |