Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
283,665
Particulars
BEING AMOUNT PAID TO CRGB JDP Rs 283665-00 ONLY TRANSFER TO CEO JP
JDP CC ROAD #38 NALI NIRMAN WORK GP PANDARIPANI FINAL INSTALMENT
PAYMENT ORDER NO 340 DATE 11-01-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77007044393 Cheque No : 004828 Cheque Date : 16/01/2023
CEO JP JAGDALPUR
283,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:17:38 AM.