Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
18/07/2022 |
Voucher No |
PPD/2022-23/P/53 |
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.)
|
529,002 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN GOVT HIGH SCHOOL BHANDAGAN UNDER BHANDAGAN GP (PART-C) IN CR NO-36#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,580 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
9,880 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,324 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1748
Letter/Advice Date :18/07/2022
|
OB #38 OC WW BOARD BBSR |
5,335 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1748
Letter/Advice Date :18/07/2022
|
TAHASILDAR GB NAGAR |
10,645 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1748
Letter/Advice Date :18/07/2022
|
|
491,238 |