Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
143,704 |
Particulars |
AMOUNT PAID TO ANIL KUMAR DEY,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM NK PUR SCHOOL CHHAKA TO KENDUAMUNDI ROAD AT N.K.PUR UNDER SILAGHATY GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,874 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,437 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
490 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49363
Letter/Advice Date :16/01/2023
|
OB #38 OC WW BOARD BBSR |
1,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49363
Letter/Advice Date :16/01/2023
|
TAHASILDAR GB NAGAR |
4,164 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49363
Letter/Advice Date :16/01/2023
|
|
133,302 |