Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
09/05/2019 |
Voucher No |
GGY/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI LALITA KU BISWAL, JE TOWARDS CONSTRUCTION OF CC ROAD FROM GOUNITA SAHI KABARSTAN TO PANDA HOUSE. CR NO.44#47GGY#4718-19 |
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-36
Letter/Advice Date :09/05/2019
|
LALITA KUMAR BISWAL |
118,957 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-36
Letter/Advice Date :09/05/2019
|
BDOKOIRA |
1,127 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-36
Letter/Advice Date :09/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,288 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-36
Letter/Advice Date :09/05/2019
|
TAHASILDAR KOIRA |
3,628 |
Deduction
|
Deduction
|
BDOKOIRA |
5,000 |