Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/09/2019 |
Voucher No |
GGY/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
7,580 |
Particulars |
PAID TO STAFF TOWARDS ELECTRIFICATION CHARGES BEARED BY THEM |
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.: 908
Letter/Advice Date :05/09/2019
|
MADHUSUDAN NAIK HEAD CLERK |
3,870 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110016943GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 908
Letter/Advice Date :05/09/2019
|
SUSHAMANTA BARIK I#47c BSSO |
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110016943GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 908
Letter/Advice Date :05/09/2019
|
SATYANARAYAN SAHOO, SR CLERK |
915 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110016943GGY
Cheque No:
Cheque Date :
Letter/Advice No.: 908
Letter/Advice Date :05/09/2019
|
|
1,545 |