Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
209,565 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF PATUA VILLAGE ROAD AT PATUA UNDER KUAMARA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
769 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93031
Letter/Advice Date :22/03/2022
|
OB #38 OC WW BOARD BBSR |
2,096 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93031
Letter/Advice Date :22/03/2022
|
TAHASILDAR GB NAGAR |
6,512 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93031
Letter/Advice Date :22/03/2022
|
|
195,997 |