Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
593,588 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF KALYAN MANDAP AT CHILIMA UNDER KUAMARA GP IN CR NO-05#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,875 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,936 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,225 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49325
Letter/Advice Date :02/08/2022
|
OB #38 OC WW BOARD BBSR |
5,936 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49325
Letter/Advice Date :02/08/2022
|
TAHASILDAR GB NAGAR |
12,732 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49325
Letter/Advice Date :02/08/2022
|
|
555,884 |