Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
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,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD AT DEBAGANKAPARABANI FROM SOLAR TUBWELL CHHAKA TO BISWAKARMA CHHAKA UNDER BARADIHI 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 |
477 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49379
Letter/Advice Date :22/03/2023
|
OB #38 OC WW BOARD BBSR |
1,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49379
Letter/Advice Date :22/03/2023
|
TAHASILDAR GB NAGAR |
4,505 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49379
Letter/Advice Date :22/03/2023
|
|
132,974 |