Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/06/2019 |
Voucher No |
GGY/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SANJAY KUMAR NAYAK, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM MASKI MUNDA TO GOURI SHANKAR BODRA HOUSE, NARAYANPOSH. CR NO. 13#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-47
Letter/Advice Date :29/06/2019
|
BDOKOIRA |
2,060 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-47
Letter/Advice Date :29/06/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-47
Letter/Advice Date :29/06/2019
|
TAHASILDAR KOIRA |
6,201 |
Deduction
|
Deduction
|
BDOKOIRA |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-47
Letter/Advice Date :29/06/2019
|
SANJAY KUMAR NAYAK |
234,239 |