Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
20/07/2019 |
Voucher No |
BGY/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
206,454 |
Particulars |
PAID TO SRI K JAGANAIKULU TOWARDS CONST. OF GUARD WALL AT GADDA TANK OF BADAKOTURU VIDE CR NO.66-2017-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32264245331
Cheque No:
Cheque Date :
Letter/Advice No.: 2047
Letter/Advice Date :20/07/2019
|
K JAGANAIKULU |
189,899 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
7,030 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
739 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,500 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,146 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,140 |