Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
474,357 |
Particulars |
AMOUNT PAID TO GANGADHAR PATRA,JE TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PROVISION OF FACILITY CENTRE AT GP OFFICE KUSALDA UNDER KUSALDA GP IN 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 |
4,647 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
344 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49372
Letter/Advice Date :09/03/2023
|
OB #38 OC WW BOARD BBSR |
4,647 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49372
Letter/Advice Date :09/03/2023
|
TAHASILDAR GB NAGAR |
1,060 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49372
Letter/Advice Date :09/03/2023
|
|
463,659 |