Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
08/08/2022 |
Voucher No |
SPPF/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
AMOUNT PAID TO BHAGYALAXMI DAS,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM MAJHI HADAM CHHAKA TO KANDA CHHAKA AT SIALIA-B HUDISAHI UNDER SILAGHATY GP IN CR NO-09#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
916 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49332
Letter/Advice Date :08/08/2022
|
OB #38 OC WW BOARD BBSR |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49332
Letter/Advice Date :08/08/2022
|
TAHASILDAR GB NAGAR |
7,781 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49332
Letter/Advice Date :08/08/2022
|
|
231,303 |