Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
27/06/2019 |
Voucher No |
GGY/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF DHARANIDHAR BEHERA, VLL TOWARDS CONST OF CC DRAIN AR KAMALAPUR CR NO 31 OF 2018-19 WITH EGB, ROY., CESS, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 3866
Letter/Advice Date :27/06/2019
|
|
372,106 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 3866
Letter/Advice Date :27/06/2019
|
|
12,562 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 3866
Letter/Advice Date :27/06/2019
|
|
1,332 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 3866
Letter/Advice Date :27/06/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 3866
Letter/Advice Date :27/06/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 3866
Letter/Advice Date :27/06/2019
|
|
6,000 |