Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - Preservation and development of water bodies |
Amount (in Rs.) (in Rs.)
|
258,333 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RENOVATION OF BADA POKHARI AT TITIA UNDER TITIA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,583 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
298 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,167 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49322
Letter/Advice Date :26/07/2022
|
OB #38 OC WW BOARD BBSR |
2,583 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49322
Letter/Advice Date :26/07/2022
|
TAHASILDAR GB NAGAR |
2,735 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49322
Letter/Advice Date :26/07/2022
|
|
244,967 |