Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
17/09/2019 |
Voucher No |
GGY/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
330,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SANJAY KU NAYAK, GPTA TOWARDS CONST. OF CHECK DAM WITH CANAL AT RENJEDA NETO GHATI. CR NO. 26#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-58
Letter/Advice Date :17/09/2019
|
BDOKOIRA |
3,147 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-58
Letter/Advice Date :17/09/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-58
Letter/Advice Date :17/09/2019
|
TAHASILDAR KOIRA |
6,277 |
Deduction
|
Deduction
|
BDOKOIRA |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-57
Letter/Advice Date :17/09/2019
|
SANJAY KUMAR NAYAK |
310,676 |