Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
31/08/2019 |
Voucher No |
GGY/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification |
Amount (in Rs.) (in Rs.)
|
439,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF ASHOK KU PANDA, JE TOWARDS INSTALATION OF SOLAR LIGHT AT GP VIDE CR NO 37,38,50,51 OF 2017-18 |
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.: 7832
Letter/Advice Date :31/08/2019
|
|
417,160 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7832
Letter/Advice Date :31/08/2019
|
CESS |
4,390 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7832
Letter/Advice Date :31/08/2019
|
WITHHELD |
13,060 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 7832
Letter/Advice Date :31/08/2019
|
WORK CONTIGENCY |
4,390 |