Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
26/11/2019 |
Voucher No |
GGY/2019-20/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
150,914 |
Particulars |
PAID TO MANORANJAN MISHRA, GPTA TOWARDS ELECTRIFICATION OF STREET LIGHT AT SRIABAHAL SOLAR SYSTEM VIDE CR NO 1242017-18 |
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.: 1030
Letter/Advice Date :26/11/2019
|
MANA RANJAN MISHRA , GPTA |
143,369 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,509 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,509 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
4,527 |