Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
525,643 |
Particulars |
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RENOVATION OF FACILITY CENTRE AT GP OFFICE KUSHALDA UNDER KUSHALDA GP VIDE CR NO-03#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,512 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
5,353 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
799 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 49350
Letter/Advice Date :22/11/2022
|
OB #38 OC WW BOARD BBSR |
5,353 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 49350
Letter/Advice Date :22/11/2022
|
TAHASILDAR GB NAGAR |
6,078 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 49350
Letter/Advice Date :22/11/2022
|
|
497,548 |