Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
29/10/2020 |
Voucher No |
SAGY/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to Baba Gorekhanath Trading #38 labourer towards construction of CC Road from Dillip Biswal House to Manoj Biswal House, At-Tarasahi, Vide CR NO-274#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3512
Letter/Advice Date :29/10/2020
|
|
231,273 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3512
Letter/Advice Date :29/10/2020
|
ROYALITY |
7,830 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3512
Letter/Advice Date :29/10/2020
|
CESS |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3512
Letter/Advice Date :29/10/2020
|
EGB |
897 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3512
Letter/Advice Date :29/10/2020
|
WITH~HELD |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3512
Letter/Advice Date :29/10/2020
|
WORK CONTIGENCY |
2,500 |