Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
160,316 |
Particulars |
AMOUNT PAID TO BHAGYALAXMI DAS,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT MAINTENANCE OF ROAD WITH GURDWALL FROM KHAPRAPAL JAGADISH HOUSE TO NADICHHAKA AT BADKHUNTA UNDER SANKHUNTA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
682 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,206 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 49302
Letter/Advice Date :21/04/2022
|
OB #38 OC WW BOARD BBSR |
1,669 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 49302
Letter/Advice Date :21/04/2022
|
TAHASILDAR GB NAGAR |
4,905 |
Letter/Advice
|
Account Type:Bank
Account No.:32387274576
Cheque No:
Cheque Date :
Letter/Advice No.: 49302
Letter/Advice Date :21/04/2022
|
|
149,854 |