Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
21/08/2019 |
Voucher No |
GGY/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUNIL KU PATEL, JE TOWARDS CONSTRUCTION OF CC ROAD FROM SOMA ORAM HOUSE TO RAMNATH ORAM HOUSE, RELHATU. 16#47GGY#47-2018-19 |
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-56
Letter/Advice Date :21/08/2019
|
BDOKOIRA |
2,935 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-56
Letter/Advice Date :21/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,123 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-56
Letter/Advice Date :21/08/2019
|
TAHASILDAR KOIRA |
4,624 |
Deduction
|
Deduction
|
BDOKOIRA |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-56
Letter/Advice Date :21/08/2019
|
SUNIL KUMAR PATEL, JE |
195,818 |