Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
244,314 |
Particulars |
AMOUNT PAID TO BHAGYALAXMI DAS,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT MAINTENANCE OF ROAD FROM KAPARAPAL ASTA CHHAKA NADIGHAT TO BADKHUNTA |
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.: 35340
Letter/Advice Date :08/10/2021
|
|
227,227 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35340
Letter/Advice Date :08/10/2021
|
TAHASILDAR GB NAGAR |
8,894 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35340
Letter/Advice Date :08/10/2021
|
OB #38 OC WW BOARD BBSR |
2,419 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,886 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
888 |