Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
15/04/2019 |
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.)
|
190,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SANJAY KU NAYAK, GPTA TOWARDS CONST OF CC ROAD WITH DRAIN AT SAN-ROXY GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-30
Letter/Advice Date :15/04/2019
|
SANJAY KUMAR NAYAK |
178,736 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-31
Letter/Advice Date :15/04/2019
|
BDOKOIRA |
1,636 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-31
Letter/Advice Date :15/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-31
Letter/Advice Date :15/04/2019
|
TAHASILDAR KOIRA |
3,928 |
Deduction
|
Deduction
|
BDOKOIRA |
3,800 |