Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
20/08/2022 |
Voucher No |
PPD/2022-23/P/70 |
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.)
|
190,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN GUDDIHA GOVT. HIGH SCHOOL AT GUDDIHA UNDER SILAGHATY GP IN CR NO-32#4721-22 (PART-E) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,800 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 2090
Letter/Advice Date :20/08/2022
|
OB #38 OC WW BOARD BBSR |
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 2090
Letter/Advice Date :20/08/2022
|
|
182,400 |