Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
11/09/2019 |
Voucher No |
GGY/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
340,000 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK ,GPTA THROUGH HIS SB AC TOWARDS CONST. OF CC ROAD AT SANBELAKUTI ANTARYAMI HOUSE TO KRUSHNA HOUSE UNDER PASUDA G.P. IN CR NO-09,18-19 |
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.: 2072
Letter/Advice Date :11/09/2019
|
|
313,256 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,466 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,278 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,500 |