Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
18/05/2019 |
Voucher No |
GGY/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
122,878 |
Particulars |
2ND AND FINAL BILL PAID TO SRI SUKANTA KUMAR DAS, JE TOWARDS CONST OF CC ROAD WITH CULVERT FROM SARGIGARH TO GANUA CR. 11#47GGY#4716-17 |
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-42
Letter/Advice Date :18/05/2019
|
BDOKOIRA |
914 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-42
Letter/Advice Date :18/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,175 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-42
Letter/Advice Date :18/05/2019
|
TAHASILDAR KOIRA |
3,274 |
Deduction
|
Deduction
|
BDOKOIRA |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-42
Letter/Advice Date :18/05/2019
|
SUKANTA KUMAR DAS, JE |
111,515 |