Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
01/10/2019 |
Voucher No |
GGY/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
267,636 |
Particulars |
PAID TO AJAYA KUMAR BEHERA TOWARDS CONST. OF DRAIN FROM BARKHANDI HANUMAN CHHAKI TO BARKHANDIA TAHAS MANDAP VIDE CR NO 2872018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:540410110016943GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 966
Letter/Advice Date :10/10/2019
|
AJAYA KUMAR BEHERA JE |
245,294 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
8,068 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,676 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,676 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
8,029 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
893 |