Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT MAINTENANCE OF JAYPUR CHHAKA MARKE COMPLEX AT JAYPUR 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.: 35386
Letter/Advice Date :08/02/2022
|
|
225,153 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35386
Letter/Advice Date :08/02/2022
|
TAHASILDAR GB NAGAR |
7,207 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35386
Letter/Advice Date :08/02/2022
|
OB #38 OC WW BOARD BBSR |
2,400 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,800 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
440 |