Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
26/07/2022 |
Voucher No |
MLALAD/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
199,000 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM BABA GOPAKESWAR MANDIR TO MOHAPATRA GODIA VIA KUSHA BISWAL HOUSE IN CR NO-05#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
DWSM CFC MAYURBHANJ |
3,980 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,990 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
763 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49321
Letter/Advice Date :26/07/2022
|
OB #38 OC WW BOARD BBSR |
1,990 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49321
Letter/Advice Date :26/07/2022
|
TAHASILDAR GB NAGAR |
6,182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49321
Letter/Advice Date :26/07/2022
|
|
184,095 |