Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats |
Amount (in Rs.) (in Rs.)
|
599,065 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF RURAL HAAT SHED WITH PINDI UNDER SANKHUNTA GP IN CR NO-02#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,981 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
582 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49320
Letter/Advice Date :22/07/2022
|
OB #38 OC WW BOARD BBSR |
6,030 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49320
Letter/Advice Date :22/07/2022
|
TAHASILDAR GB NAGAR |
5,141 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49320
Letter/Advice Date :22/07/2022
|
|
565,331 |