Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
25/06/2019 |
Voucher No |
GGY/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
281,600 |
Particulars |
AMOUNT PAID TO GYANARANJAN MAHAKUD AND DHIRAY MAJHI TOWARDS CONST. OF CC ROAD FROM SILAGHATY BHUMIJASAHI ASTIA CHHAKA TO BINDHANI HOUSE IN CR NO-23,18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
838 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,224 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,632 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,816 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
8,524 |
Letter/Advice
|
Account Type:Bank
Account No.:545110210000081
Cheque No:
Cheque Date :
Letter/Advice No.: 1326
Letter/Advice Date :19/06/2019
|
|
259,566 |