Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
04/12/2019 |
Voucher No |
GGY/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
AMOUNT PAID TO GYANARANJAN MAHAKUD AND SANTOSH KUMAR BEHERA,JE TOWARDS CONST. OF CC ROAD FROM SINDURGOURA CHHAKA TO BHAGABAT PNDAA CHAKA AT VILLAGE BHANDAGAN UNDER BHANDAGAN G.P. IN CR NO-17,2018-19 |
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.: 3023
Letter/Advice Date :04/12/2019
|
|
203,037 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,400 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,200 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,354 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,200 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
809 |