Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
17/10/2019 |
Voucher No |
BGY/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
290,000 |
Particulars |
PAID TO ARI SBM PANDA JE TOWARDS CONST. OF ROAD FROM RD ROAD TO SEETA PARBAT AT RAMACHANDRAPUR VIDE CR NO.756-2018-19. |
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.: 2782
Letter/Advice Date :17/10/2019
|
SUBHRAMANYU PANDA |
267,780 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
10,100 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,120 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
5,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,000 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,000 |