Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
31/08/2019 |
Voucher No |
GGY/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
687,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO THE AC OF HIRANYA LAXMI NAYAK, GPTA TOWARDS INSTALATION OF SOLAR LIGHT AT GP VIDE CR NO 29,30,31,46, |
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.: 8562
Letter/Advice Date :31/08/2019
|
|
652,650 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8562
Letter/Advice Date :31/08/2019
|
CESS |
6,870 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8562
Letter/Advice Date :31/08/2019
|
WITHHELD |
20,610 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8562
Letter/Advice Date :31/08/2019
|
WORK CONTIGENCY |
6,870 |