Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
07/07/2020 |
Voucher No |
GGY/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
387,737 |
Particulars |
PAID TO TAHASILDAR BALISANKARA ,OB #38 OC BOARD ,BDO BALISANKARA TOWARDS ROYLTY, GST,ECB , CESS ,,WITHHELD FOR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000000002020167
Letter/Advice Date :24/07/2020
|
|
127,400 |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000000002020167
Letter/Advice Date :24/07/2020
|
|
55,764 |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000000002020167
Letter/Advice Date :24/07/2020
|
|
204,573 |