Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
143,704 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD AT SIALIA-B HUDISAHI FROM MOHAN MAJHI HOUSE TO PIRU HOUSE WITH DRAINAGE SYSTEM UNDER SILAGHATY GP IN CR NO-28#4721-22 SCHEME CODE-111 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,874 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,437 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
504 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49330
Letter/Advice Date :08/08/2022
|
OB #38 OC WW BOARD BBSR |
1,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49330
Letter/Advice Date :08/08/2022
|
TAHASILDAR GB NAGAR |
4,237 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49330
Letter/Advice Date :08/08/2022
|
|
133,215 |