Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
20/01/2020 |
Voucher No |
GGY/2019-20/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
210,147 |
Particulars |
PAID TO SNEHASHISH MOHAPATRA , JE TOWARDS CONST OF ROAD FROM RD ROAD TO KUNJA MAHANTA HOUSE AT KANJIPANI VILLAGE VIDE CR NO 304-2018-19 |
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.: 1113
Letter/Advice Date :20/01/2020
|
SNEHASHISH MOHAPATRA JE |
192,042 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
6,822 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,101 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,101 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
6,304 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
777 |