Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,601 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM SANIA ROUT HOUSE TO NALUA NADIGHAT VIA- RAJAT KHATUAL HOUSE AT PASUDA IN CR NO-06#472021-22 |
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 :01/01/1900
Letter/Advice No.: 35326
Letter/Advice Date :27/07/2021
|
|
188,493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35326
Letter/Advice Date :27/07/2021
|
TAHASILDAR GB NAGAR |
8,412 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35326
Letter/Advice Date :27/07/2021
|
OB #38 OC WW BOARD BBSR |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
696 |