Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
06/01/2023 |
Voucher No |
BKBK/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
242,265 |
Particulars |
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF ADDL CLASS ROOM AT BHANPUR PUPS VIDE CR JO. 224#472021-22, ROYALTY- RS 2923, CESS- RS 2356, CONTIGENCY- RS 2356, ECB- RS 401 AND NET PAYMENT- RS 234229. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7179
Letter/Advice Date :12/12/2022
|
|
234,229 |
Deduction
|
Deduction
|
|
401 |
Deduction
|
Deduction
|
|
2,356 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7179
Letter/Advice Date :12/12/2022
|
|
2,356 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7179
Letter/Advice Date :12/12/2022
|
|
2,923 |