Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
17/12/2019 |
Voucher No |
BGY/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
PAID TO SRI N.MAHAPATRO JE TOWARDS COMPLETE OF INCOMPLETE BT ROAD AND GUARD WALL FROM RAMPA TO DASPUR JUNCTION. |
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.: 3292
Letter/Advice Date :17/12/2019
|
NILANCHALA MAHAPATRO |
245,375 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
11,911 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
3,264 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
4,050 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,700 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,700 |