Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/01/2022 |
Voucher No |
SPPF/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
238,000 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM SRINATHPUR AMBADAHI TO SAIBA SINGH HOUSE AT SRINATHPUR UNDER JAYPUR GP |
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.: 35380
Letter/Advice Date :21/01/2022
|
|
219,578 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35380
Letter/Advice Date :21/01/2022
|
TAHASILDAR GB NAGAR |
10,176 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35380
Letter/Advice Date :21/01/2022
|
OB #38 OC WW BOARD BBSR |
2,380 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
866 |