Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/12/2022 |
Voucher No |
SBM/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,500 |
Particulars |
PAID RS 251659.00 TO JAGANNATH MUNDA, JE, RS 2343.00 TO TAHASILDAR BARGAON TOWARDS ROYALTY, RS 2602.00 TO OB AND OCWWB, BBSR TOWARDS CESS, RS 396.00 TRANSFERRED TO EGB AC AND RS 5500.00 TRANSFERRED TO WITHELD AC OF BDO BARGAON FOR THE WORK CONST OF COMMUNITY COMPOST PIT AT RUNGAON GP AREA CR NO 16.22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122238717307
Letter/Advice Date :23/12/2022
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122238716127
Letter/Advice Date :23/12/2022
|
|
2,602 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122238665562
Letter/Advice Date :23/12/2022
|
|
396 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122238659122
Letter/Advice Date :23/12/2022
|
|
2,343 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122238658229
Letter/Advice Date :23/12/2022
|
|
251,659 |