Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
24/12/2019 |
Voucher No |
GGY/2019-20/P/22 |
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 SRI DHIRAY MAJHI,AE TOWARDS CONST. OF CC ROAD FROM TUBWELL CHHAKA BARIKASAHI VIA-SUKURA HOUSE IN CR NO-19,2018 |
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.: 3207
Letter/Advice Date :24/12/2019
|
|
260,541 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
8,940 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,816 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
987 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,816 |