Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
30/10/2019 |
Voucher No |
GGY/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
200,846 |
Particulars |
PAID TO PRADIPTA KUMAR MOHANTY TOWARDS CONSTRUCTION OF ROAD AT KATUPALLI ROAD TO BRIDGE VIDE CR NO 314 2018-19 |
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.: 975
Letter/Advice Date :30/10/2019
|
PRADIPTA MOHANTY JE |
183,926 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
6,190 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,008 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,008 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
6,000 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
714 |