Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
27/10/2022 |
Voucher No |
CGF/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
TRANSFER RS-290530 TO AC OF SUBODH KU SIL, JE RS-1500 TO AC OF BDO KHAIRA(WC) RS-3000 TO AC OF OBOCWWB RS-1598 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-372 TO AC OF BDO KHAIRA(EGB) RS-3000 TO AC OF WITHHELD TOWARDS PAYMENT OF COMPLETION OF CLASSROOM AT MITUANI GIRLS HS OF SARUGAN GP BEARING CR NO-890-21-22 THROUGH USBI KHAIRA UNDER CGF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36332408788
Cheque No:
Cheque Date :
Letter/Advice No.: 405
Letter/Advice Date :29/09/2022
|
6~WITHELD AMT |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36332408788
Cheque No:
Cheque Date :
Letter/Advice No.: 405
Letter/Advice Date :29/09/2022
|
5~EC BAG |
372 |
Letter/Advice
|
Account Type:Bank
Account No.:36332408788
Cheque No:
Cheque Date :
Letter/Advice No.: 405
Letter/Advice Date :29/09/2022
|
1~ROYALTY |
1,598 |
Letter/Advice
|
Account Type:Bank
Account No.:36332408788
Cheque No:
Cheque Date :
Letter/Advice No.: 405
Letter/Advice Date :29/09/2022
|
2~CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36332408788
Cheque No:
Cheque Date :
Letter/Advice No.: 405
Letter/Advice Date :29/09/2022
|
3~W.CONTIGENCY |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:36332408788
Cheque No:
Cheque Date :
Letter/Advice No.: 405
Letter/Advice Date :29/09/2022
|
Paid to JE#47GPTA#47AE |
290,530 |