Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
655,371 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF STAFF QUATER NO-13 IN GB NAGAR BLOCK NEAR KHUNTA BLOCK COLONY IN CR NO-01#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
13,107 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,554 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,193 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49339
Letter/Advice Date :07/09/2022
|
OB #38 OC WW BOARD BBSR |
6,493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49339
Letter/Advice Date :07/09/2022
|
TAHASILDAR GB NAGAR |
8,136 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49339
Letter/Advice Date :07/09/2022
|
|
619,888 |