Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
24/03/2021 |
Voucher No |
GGY/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
214,072 |
Particulars |
PAID TOTAHASILDAR BALISANKARA, OB #38OCWW BOARD , BDO BALISANKARA TOWARDS ROYALTY , GST , EGB , WITHHELD THROUGH NEFT #47RTGS TO THEIR SB A#47C |
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.: 2021113
Letter/Advice Date :24/03/2021
|
|
83,132 |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021113
Letter/Advice Date :24/03/2021
|
|
36,599 |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021113
Letter/Advice Date :24/03/2021
|
|
28,191 |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021113
Letter/Advice Date :24/03/2021
|
|
11,150 |
Letter/Advice
|
Account Type:Bank
Account No.:35416389494
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021113
Letter/Advice Date :24/03/2021
|
|
55,000 |