Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
12/06/2019 |
Voucher No |
GGY/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
148,448 |
Particulars |
PAID TO AJAYA KUMRA BEHERA JE TOWARDS CONST. OF CC ROAD FROM GANESWAR PATRA HOUSE TO PMGSY ROAD AT BADADUMURIA VIDE CR NO 2512018-19 |
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.: 762
Letter/Advice Date :12/06/2019
|
AJAYA KUMAR BEHERA JE |
135,680 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
4,802 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,485 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,485 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
4,453 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
543 |