Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
17/10/2019 |
Voucher No |
GGY/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
STATEMENT FORWARDED TO TE BM, ICICI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF A.K. PANDA, JE TOWARDS CONST OF BATHING GHAT AT TOPODIHI TANK CR NO 16 OF 15-16 WITH PAID ROYALTY, EGB, CESS AND W.C. AS STATEMENT ATTACHED |
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.: 10164
Letter/Advice Date :17/10/2019
|
|
277,742 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 10164
Letter/Advice Date :17/10/2019
|
CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 10164
Letter/Advice Date :17/10/2019
|
EGB |
925 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 10164
Letter/Advice Date :17/10/2019
|
Royality |
8,333 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 10164
Letter/Advice Date :17/10/2019
|
WITHHELD |
10,000 |