Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - Preservation and development of water bodies |
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 RENOVATION OF BALIJODA ODAPATI TANK AND BATHING GHAT NEAR DHANA HOUSE AT BALIJODA IN CR NO-10#4721-22 |
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 |
444 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49349
Letter/Advice Date :22/11/2022
|
OB #38 OC WW BOARD BBSR |
1,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49349
Letter/Advice Date :22/11/2022
|
TAHASILDAR GB NAGAR |
3,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49349
Letter/Advice Date :22/11/2022
|
|
127,226 |