Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
25/05/2022 |
Voucher No |
PPD/2022-23/P/23 |
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.)
|
704,682 |
Particulars |
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN DAMODAR GOVT. HIGH SCHOOL,SAINKULA GP IN CR NO-53#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,131 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
14,094 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1361
Letter/Advice Date :25/05/2022
|
OB #38 OC WW BOARD BBSR |
7,047 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1361
Letter/Advice Date :25/05/2022
|
TAHASILDAR GB NAGAR |
244 |
Letter/Advice
|
Account Type:Bank
Account No.:921010020120284
Cheque No:
Cheque Date :
Letter/Advice No.: 1361
Letter/Advice Date :25/05/2022
|
|
682,166 |