Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
27/08/2019 |
Voucher No |
GGY/2019-20/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF RAJU MUNDA, VLL TOWARDS CONST OF CC ROAD FROM NH 215 TO PLANT BOUNDARY CR NO 04 OF 2017-18 WITH ROYALTY, 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.: 7006
Letter/Advice Date :27/08/2019
|
|
125,165 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7006
Letter/Advice Date :27/08/2019
|
CESS |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7006
Letter/Advice Date :27/08/2019
|
EGB |
544 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7006
Letter/Advice Date :27/08/2019
|
Royality |
3,941 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7006
Letter/Advice Date :27/08/2019
|
WITHHELD |
4,000 |