Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
18/05/2022 |
Voucher No |
PPD/2022-23/P/17 |
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.)
|
565,302 |
Particulars |
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE,TAHASILTAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN KUSALDA GOVT. HIGH SCHOOL UNDER KUSALDA GP (PART-A) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,240 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,306 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1258
Letter/Advice Date :18/05/2022
|
OB #38 OC WW BOARD BBSR |
5,653 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1258
Letter/Advice Date :18/05/2022
|
TAHASILDAR GB NAGAR |
4,825 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1258
Letter/Advice Date :18/05/2022
|
|
542,278 |