Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2023 |
Voucher No |
OWN/2022-23/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
631,358 |
Particulars |
TRANSFER FUNDS OF RS. 6,10,111#47- IN FAVOUR OF TAPAN KUMAR DAS,JE A#47C OF RS. 6313#47- IN FAVOUR OF SECY. OB#38OCCW,, BBSR AND RS.7757#47- IN FAVOUR TAHSILDAR BETNOTI A#47C TOWARDS CONSTRUCTION OF ACR BUILDING OF MAHATMA GANDHI MAHABIDYALAYA, BAISINGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6160
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :12/01/2023
|
TAHASILDAR BETNOTI |
7,757 |
Letter/Advice
|
Account Type:Bank
Account No.:6160
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :12/01/2023
|
OB #38 OCW WELFARE BOARD |
6,313 |
Deduction
|
Deduction
|
BDO BETNOTI |
6,313 |
Deduction
|
Deduction
|
BDO BETNOTI |
864 |
Letter/Advice
|
Account Type:Bank
Account No.:6160
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :12/01/2023
|
|
610,111 |