Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
160,316 |
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 BHAKTU HEMBRAM HOUSE TO GANESWAR HOUSE WITH CULVERT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
596 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,206 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93022
Letter/Advice Date :07/03/2022
|
OB #38 OC WW BOARD BBSR |
1,620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93022
Letter/Advice Date :07/03/2022
|
TAHASILDAR GB NAGAR |
5,086 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93022
Letter/Advice Date :07/03/2022
|
|
149,808 |