Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
26/07/2022 |
Voucher No |
AGAV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
122,013 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF COMMUNITY CENTRE AT NAHARA UNDER KUSALDA GP IN CR NO-44#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,452 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,452 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
224 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49316
Letter/Advice Date :24/06/2022
|
OB #38 OC WW BOARD BBSR |
1,244 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49316
Letter/Advice Date :24/06/2022
|
TAHASILDAR GB NAGAR |
635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49316
Letter/Advice Date :24/06/2022
|
|
115,006 |