Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/10/2022 |
Voucher No |
OWN/2022-23/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
444,000 |
Particulars |
TRANSFER RS-430087 TO AC OF USHARANI SWAIN JE RS- 2220 TO AC OF BDO KHAIRA)(WC) RS-4440 TO AC OF OBOCWWB RS-2305 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-508 TO AC OF BDO KHAIRA(EGB) RS-4440 TO AC OF BDO KHAIRA(WITHHELD) TOWARDS PAYMENT OF REPAIR AND RENOVATION OF SCHOOL PERMISES AND TOILET AT PANCHAYAT GOVT HS OF GADAPAKHARI GP BEARING CR NO-1083-21-22 THROUGH UCO KHAIRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.: 429
Letter/Advice Date :19/10/2022
|
6~WITHELD AMT |
4,440 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.: 429
Letter/Advice Date :19/10/2022
|
5~EC BAG |
508 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.: 429
Letter/Advice Date :19/10/2022
|
1~ROYALTY |
2,305 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.: 429
Letter/Advice Date :19/10/2022
|
2~CESS |
4,440 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.: 429
Letter/Advice Date :19/10/2022
|
3~W.CONTIGENCY |
2,220 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.: 429
Letter/Advice Date :19/10/2022
|
Paid to JE#47GPTA#47AE |
430,087 |