Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
18/05/2019 |
Voucher No |
GGY/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
266,953 |
Particulars |
1ST AND FINAL BILL PAID TO SANJAY KUMAR NAYAK, GPTA TOWARDS CONST. OF RCC CULVERT FROM SILIKUTA SCHOOL TO PURUNAPANI ROAD. CR NO. 28#47GGY#472017-18. |
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-39
Letter/Advice Date :18/05/2019
|
BDOKOIRA |
1,973 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-39
Letter/Advice Date :18/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,670 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-39
Letter/Advice Date :18/05/2019
|
TAHASILDAR KOIRA |
7,940 |
Deduction
|
Deduction
|
BDOKOIRA |
5,340 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-40
Letter/Advice Date :18/05/2019
|
SANJAY KUMAR NAYAK |
249,030 |