Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
17/06/2019 |
Voucher No |
GGY/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
334,350 |
Particulars |
AMOUNT PAID TO KAMALAKANTA MOHAKUD AND DHIRAY MAJHI,UGAE THROUGH THEIR SB AC TOWARDS CONST. OF CC ROAD WITH DRAINAGE SYSTEM GANJUSAHI AT JADURGHERA UNDER TITIA G.P IN CR NO-18,18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:545110210000081
Cheque No:
Cheque Date :
Letter/Advice No.: 1261
Letter/Advice Date :17/06/2019
|
|
309,826 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
9,624 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
900 |