Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
10/01/2023 |
Voucher No |
SDPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TO GANGADHAR PATRA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RESTORATION OF CLASS ROOM AT SURUKUNA UNDER SANKHUNTA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
121 |
Letter/Advice
|
Account Type:Bank
Account No.:107334003005279
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :10/01/2023
|
OB #38 OC WW BOARD BBSR |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:107334003005279
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :10/01/2023
|
TAHASILDAR GB NAGAR |
443 |
Letter/Advice
|
Account Type:Bank
Account No.:107334003005279
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :10/01/2023
|
|
97,436 |