Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
06/02/2020 |
Voucher No |
GGY/2019-20/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
156,851 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO SB AC OF ASHOK KU PANDA, JE TOWARDS RENOV. OF ULIBURU CHECK DAM CR NO 07 OF 15-16 WITH PAID 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.: 293
Letter/Advice Date :06/02/2020
|
|
141,561 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 293
Letter/Advice Date :06/02/2020
|
CESS |
1,554 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 293
Letter/Advice Date :06/02/2020
|
EGB |
306 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 293
Letter/Advice Date :06/02/2020
|
Royality |
5,876 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 293
Letter/Advice Date :06/02/2020
|
WITHHELD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 293
Letter/Advice Date :06/02/2020
|
WORK CONTIGENCY |
1,554 |