Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
25/05/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
167,254 |
Particulars |
AMOUNT PAID TO TAHASILDAR GB NAGAR AND OB AND OC WW BOARDS AGAINST THE DIFFERENT PROJECTS ROYALITY AND LABOUR CESS OF SPF |
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 :01/01/1900
Letter/Advice No.: 35310
Letter/Advice Date :25/05/2021
|
|
47,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35310
Letter/Advice Date :25/05/2021
|
|
20,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
40,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
42,822 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,912 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,000 |