Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
21/02/2022 |
Voucher No |
PPD/2021-22/P/7 |
Account Head |
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
459,582 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF ARC BUILDING IN GOVT HIGH SCHOOL KUAMARA PART-C UNDER KUAMARA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :21/02/2022
|
|
439,103 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :21/02/2022
|
TAHASILDAR GB NAGAR |
5,995 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :21/02/2022
|
OB #38 OC WW BOARD BBSR |
4,550 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
9,192 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
742 |