Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
31/05/2019 |
Voucher No |
GGY/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
359,120 |
Particulars |
PAID TO MAYADHARA BEHERA JE TOWARDS CONST. OF CC ROAD WITH CULVERT FROM ARSALA HIGH SCHOOL TO ANDHARIKHAMAN VIDE CR NO 242 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.: 725
Letter/Advice Date :31/05/2019
|
MAYA DHARA BEHERA JE |
328,491 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
11,400 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
3,591 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
3,591 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
10,773 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,274 |