Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/09/2019 |
Voucher No |
GGY/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
340,000 |
Particulars |
PAID TO SS DEVATA,GPTA FOR CONST OF CC ROAD WITH CULVERT AT BADADA DEULISAHI FROM PABAN MAJHI HOUSE TO SURJA MAJHI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100130775171
Cheque No:
Cheque Date :
Letter/Advice No.: 2071
Letter/Advice Date :05/09/2019
|
SHREEMA SUBHADARSHINI DEBATA |
310,696 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
10,200 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,400 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
10,969 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,335 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
3,400 |