Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
23/06/2022 |
Voucher No |
PPD/2022-23/P/38 |
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.)
|
988,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN GOVT. GIRLS H#47S KHUNTA PART-B IN CR NO-41#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
19,760 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
9,880 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1606
Letter/Advice Date :23/06/2022
|
OB #38 OC WW BOARD BBSR |
9,880 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1606
Letter/Advice Date :23/06/2022
|
TAHASILDAR GB NAGAR |
2,536 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1606
Letter/Advice Date :23/06/2022
|
|
945,944 |