Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
22/03/2023 |
Voucher No |
GGY/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
202,000 |
Particulars |
PAID TO KHETRASINGH MAJHI FOR EXTENSION OF PIPELINE AT TIHADIPALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
4,000 |
Deduction
|
Deduction
|
BDO,Kuchinda |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
BDO CONTIGENCY AC |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
TAHASILDAR KUCHINDA |
1,572 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
Odisha Building #38 Construction Welfare Board |
2,020 |
Letter/Advice
|
Account Type:Bank
Account No.:6045101001248GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/03/2023
|
|
192,008 |