Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
31/01/2020 |
Voucher No |
GGY/2019-20/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI.JOEL NAG,PEO TOWARDS CONSTN OF C.C ROAD BARAKOTHI MAINROAD TO MATIGUDI IN BELTUKRI GP VIDE CRNO.18-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 643502010009729
Cheque No : 018274
Cheque Date : 31/01/2020
|
Juel Nag |
186,665 |
Deduction
|
Deduction
|
Block Development Officer |
6,587 |
Deduction
|
Deduction
|
Block Development Officer |
748 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |