Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
14/01/2020 |
Voucher No |
GGY/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
220,030 |
Particulars |
PAID TO PRADIPTA KUMAR MOHANTY JE TOWARDS CONST OF CC ROAD AT KALIAPAL , KUCHEIKUDAR VIDE CR NO 296 - 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,200 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,200 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
7,000 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
798 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110016943GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :14/01/2020
|
PRADIPTA MOHANTY JE |
200,751 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
7,081 |