Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
137,025 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT REPAIR AND RENOVATION OF ROAD FROM HOSPITAL ROAD AT KUAMARA UNDER KUAMARA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,741 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,370 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
522 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49346
Letter/Advice Date :19/11/2022
|
OB #38 OC WW BOARD BBSR |
1,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49346
Letter/Advice Date :19/11/2022
|
TAHASILDAR GB NAGAR |
3,253 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49346
Letter/Advice Date :19/11/2022
|
|
127,769 |