Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
16/11/2019 |
Voucher No |
GGY/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
266,841 |
Particulars |
PAID TO PRADIPTA KUMAR MOHANTY , JE TOWARDS INSTALLATION OF STREET LIGHT SOLAR LIGHT AT AMLANIGODA , GOPINATHPUR , SANAHUNDULA , NISCHINTAPUR HANUMAN MANDIR , TRILOCHANPUR VIDE CR NO 381 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.: 1012
Letter/Advice Date :16/11/2019
|
PRADIPTA MOHANTY JE |
256,169 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,668 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,668 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
5,336 |