Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
20/04/2019 |
Voucher No |
GGY/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
1STAND FINAL BILL PAID TO SRI LK BISWAL, JE TOWARDS CONSTRUCTION OF CC ROAD AT NEW GARDEN COLONY, KOIRA CR NO. 02#47GGY#472018-19. |
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-32
Letter/Advice Date :20/04/2019
|
BDOKOIRA |
1,759 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-32
Letter/Advice Date :20/04/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,196 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-32
Letter/Advice Date :20/04/2019
|
TAHASILDAR KOIRA |
5,760 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-32
Letter/Advice Date :20/04/2019
|
LALITA KUMAR BISWAL |
204,285 |
Deduction
|
Deduction
|
BDOKOIRA |
6,000 |