Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
13/08/2020 |
Voucher No |
GGY/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
390,000 |
Particulars |
1st and Final Bill paid to Sri Sunil Kumar Patel, JE towards construction of check dam at Kareichuan Nalla, CR No. 39#47GGY#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: GGY-66
Letter/Advice Date :13/08/2020
|
SUNIL KUMAR PATEL, JE |
358,964 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: GGY-66
Letter/Advice Date :13/08/2020
|
TAHASILDAR KOIRA |
14,331 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: GGY-66
Letter/Advice Date :13/08/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,861 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: GGY-66
Letter/Advice Date :13/08/2020
|
BDOKOIRA |
5,044 |
Deduction
|
Deduction
|
BDOKOIRA |
7,800 |