Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
277,760 |
Particulars |
AMOUNT PAD TO GANGADHAR PATRA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RESTORATION OF KIRKICHIA PRY. SCHOOL AT KIRKICHIA UNDER SANKHUNTA GP IN CR NO-03#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,778 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
742 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49374
Letter/Advice Date :10/03/2023
|
OB #38 OC WW BOARD BBSR |
2,778 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49374
Letter/Advice Date :10/03/2023
|
TAHASILDAR GB NAGAR |
5,348 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49374
Letter/Advice Date :10/03/2023
|
|
266,114 |