Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
28/03/2022 |
Voucher No |
SAGY/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,599 |
Particulars |
Paid to M#47S Baba Gorekhnatha Trading Vendor and Others towards Improvement of Budheswar Mini Stadium near OSDMAbuilding vill#47GP-Tarasahi CR No.495#4721-22 |
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 :
Letter/Advice No.: 1098
Letter/Advice Date :28/03/2022
|
WITH~HELD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :28/03/2022
|
EGB |
497 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :28/03/2022
|
WORK CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :28/03/2022
|
CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :28/03/2022
|
TAHASILDAR BALIKUDA ROYALTY |
3,846 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :28/03/2022
|
|
296,256 |