Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
18/05/2019 |
Voucher No |
CGF/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
200,084 |
Particulars |
2ND AND FINAL BILL PAID TO SRI LALITA KUMAR BISWAL, JE TOWARDS CONSTRUCTION OF ADDL. CLASS ROOM AT MAHUPADA UP SCHOOL, RELHATU. CR NO.2#47CGF#472016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36319252124
Cheque No:
Cheque Date :
Letter/Advice No.: CGF-03
Letter/Advice Date :18/05/2019
|
BDOKOIRA |
2,363 |
Letter/Advice
|
Account Type:Bank
Account No.:36319252124
Cheque No:
Cheque Date :
Letter/Advice No.: CGF-03
Letter/Advice Date :18/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,981 |
Letter/Advice
|
Account Type:Bank
Account No.:36319252124
Cheque No:
Cheque Date :
Letter/Advice No.: CGF-03
Letter/Advice Date :18/05/2019
|
TAHASILDAR KOIRA |
2,487 |
Deduction
|
Deduction
|
BDOKOIRA |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36319252124
Cheque No:
Cheque Date :
Letter/Advice No.: CGF-03
Letter/Advice Date :18/05/2019
|
LALITA KUMAR BISWAL |
187,253 |