Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rurban Mission |
Voucher Date |
07/08/2020 |
Voucher No |
NRUM/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.)
|
480,394 |
Particulars |
PAID TO NABIN KUMAR NAIK, GPTA TOWARDS CONST. OF PALLISABHA BUILDING AT DIGDHAR VIDE CR NO. 13#47NRUM#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35966429589
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1217
Letter/Advice Date :07/08/2020
|
NABIN NAIK GPTA |
465,709 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,200 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,200 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
5,271 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,014 |