Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
960,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF FACILITY CENTRE AT GP OFFICE UNDER PASUDA GP IN CR NO-01#4721-22 SCHEME CODE-107 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
20,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,125 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49327
Letter/Advice Date :08/08/2022
|
OB #38 OC WW BOARD BBSR |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49327
Letter/Advice Date :08/08/2022
|
TAHASILDAR GB NAGAR |
7,959 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49327
Letter/Advice Date :08/08/2022
|
|
910,916 |