Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
09/08/2019 |
Voucher No |
GGY/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI LK BISWAL, JE TOWARDS CONST OF CC ROAD WITH CULVERT AT BAJENIA BEHERA SAHI, BAJENIA. CR NO. 32#47GGY#472017-18 |
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-55
Letter/Advice Date :09/08/2019
|
BDOKOIRA |
3,126 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-55
Letter/Advice Date :09/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,497 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-55
Letter/Advice Date :09/08/2019
|
TAHASILDAR KOIRA |
10,569 |
Deduction
|
Deduction
|
BDOKOIRA |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35376792952
Cheque No:
Cheque Date :
Letter/Advice No.: GGY-55
Letter/Advice Date :09/08/2019
|
LALITA KUMAR BISWAL |
322,808 |