Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/12/2022 |
Voucher No |
SBM/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,000 |
Particulars |
PAID RS 211086.00 TO SUSHANTA P[ATEL, JE, RS 3313.00 TO TAHASILDAR BARGAON TOWARDS ROYALTY, RS 3200.00 TO OB AND OCWWB, BBSR TOWARDS CESS, RS 401.00 TRANSFERRED TO EGB AC AND RS 6000.00 TRANSFERRED TO WITHELD AC OF BDO BARGAON FOR THE WORK CONST OF GP LEVEL SEGREGATION SHED AT PAMRA GP CR NO 33.22-23 |
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.: C122242294309
Letter/Advice Date :24/12/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122242289634
Letter/Advice Date :24/12/2022
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122242285790
Letter/Advice Date :24/12/2022
|
|
401 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122242284737
Letter/Advice Date :24/12/2022
|
|
3,313 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122242283977
Letter/Advice Date :24/12/2022
|
|
211,086 |