Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
19/08/2022 |
Voucher No |
PPD/2022-23/P/63 |
Account Head |
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
404,946 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN KUAMARA GOVT. HIGH SCHOOL (PART-D) 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 |
8,099 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,653 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
437 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :19/08/2022
|
OB #38 OC WW BOARD BBSR |
4,085 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :19/08/2022
|
TAHASILDAR GB NAGAR |
105 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 2067
Letter/Advice Date :19/08/2022
|
|
384,567 |