Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
20/01/2023 |
Voucher No |
PPD/2022-23/P/84 |
Account Head |
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
303,006 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN GOVT. HIGH SCHOOL JAYPUR UNDER JAYPUR GP (PART-C) IN CR NO-24#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
7,960 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
121 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 100
Letter/Advice Date :20/01/2023
|
OB #38 OC WW BOARD BBSR |
3,010 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 100
Letter/Advice Date :20/01/2023
|
TAHASILDAR GB NAGAR |
1,992 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 100
Letter/Advice Date :20/01/2023
|
|
283,923 |