Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
29/05/2019 |
Voucher No |
GGY/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SK NAYAK, GPTA TOWARDS CONST OF CC ROAD FROM RENGALBEDA HURSEN MUNDA HOUSE TO LANKU MUNDA HOUSE. CR NO. 12#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-44
Letter/Advice Date :29/05/2019
|
BDOKOIRA |
3,314 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-44
Letter/Advice Date :29/05/2019
|
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-44
Letter/Advice Date :29/05/2019
|
TAHASILDAR KOIRA |
10,040 |
Deduction
|
Deduction
|
BDOKOIRA |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-45
Letter/Advice Date :29/05/2019
|
SANJAY KUMAR NAYAK |
374,646 |