Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/09/2019 |
Voucher No |
GGY/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO THE AC OF AK. PANDA, JE TOWARDS CONST OF CC ROAD FROM NH -215 TO GUDA SAHI CR NO 45 OF 2015-16 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.: 8228
Letter/Advice Date :05/09/2019
|
|
458,948 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8228
Letter/Advice Date :05/09/2019
|
CESS |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8228
Letter/Advice Date :05/09/2019
|
EGB |
1,663 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8228
Letter/Advice Date :05/09/2019
|
Royality |
14,389 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8228
Letter/Advice Date :05/09/2019
|
WITHHELD |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8228
Letter/Advice Date :05/09/2019
|
WORK CONTIGENCY |
5,000 |