Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF NEW BUILDING AT BARADIHI LI CENTRE AT BARADIHI UNDER BARADIHI GP IN CR NO-11#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49338
Letter/Advice Date :23/08/2022
|
|
284,066 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49338
Letter/Advice Date :23/08/2022
|
TAHASILDAR GB NAGAR |
3,360 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49338
Letter/Advice Date :23/08/2022
|
OB #38 OC WW BOARD BBSR |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
574 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |