Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
09/05/2019 |
Voucher No |
GGY/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI LK BISWAL, JE TOWARDS CONST. OF DRAIN AT GEGAM SAHITO CANAL AT FAKIRMUNDA. CR NO. 43#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-36
Letter/Advice Date :09/05/2019
|
BDOKOIRA |
2,229 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-36
Letter/Advice Date :09/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,577 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-36
Letter/Advice Date :09/05/2019
|
TAHASILDAR KOIRA |
6,755 |
Deduction
|
Deduction
|
BDOKOIRA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-36
Letter/Advice Date :09/05/2019
|
LALITA KUMAR BISWAL |
238,439 |