Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
19/08/2022 |
Voucher No |
AGAV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF MISSION SHAKTI BUILDING AT KANTISAHI UNDER SAINKULA GP IN CR NO-71#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,001 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49334
Letter/Advice Date :19/08/2022
|
OB #38 OC WW BOARD BBSR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49334
Letter/Advice Date :19/08/2022
|
TAHASILDAR GB NAGAR |
4,899 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49334
Letter/Advice Date :19/08/2022
|
|
469,100 |