Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
13/07/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
187,500 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF GUARDWALL BALIJODA NAHARA ROAD TO HADITOLE BANDHA NEAR CHHAKU MAJHI HOUSE AT BALIJODA VILLAGE UNDER SILAGHATY GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :13/07/2021
|
|
167,845 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :13/07/2021
|
|
11,647 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :13/07/2021
|
|
1,875 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
508 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,750 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,875 |