Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/05/2022 |
Voucher No |
SBM/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
203,252 |
Particulars |
Paid Rs.198302 to Priyanka Patra, GPTA-cum-Executant, Rs.2850 to the Tahasildar, K.Nuagaon towads Royalty and Rs.2100 to the OBOCWWB, Bhubaneswar towards Labour Cess related to the work namely Constn. of CSC near Dhungiadei Pitha, Mahasingh vide C.R. No.09- 2021-22 under SBM(G) Programme 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30949648950
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/05/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:30949648950
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/05/2022
|
|
2,850 |
Letter/Advice
|
Account Type:Bank
Account No.:30949648950
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/05/2022
|
|
198,302 |