Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
10/06/2019 |
Voucher No |
GGY/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS CONSTRUCTION OF CC ROAD FROM SADHU NAIK HOUSE TO MUNDRI BRIDGE, GANUA. CR NO. 53#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-46
Letter/Advice Date :10/06/2019
|
BDOKOIRA |
3,290 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-46
Letter/Advice Date :10/06/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-46
Letter/Advice Date :10/06/2019
|
TAHASILDAR KOIRA |
9,398 |
Deduction
|
Deduction
|
BDOKOIRA |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-46
Letter/Advice Date :10/06/2019
|
NIRAJ RANJAN, JE |
371,312 |