Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
29/12/2022 |
Voucher No |
SBM/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,648 |
Particulars |
PAID RS 202531.00 TO KABITA PRADHAN, JE, RS 2667.00 TO TAHASILDAR BARGAON TOWARDS ROYALTY, RS 3036.00 TO OB AND OCWWB, BBSR TOWARDS CESS, RS 414.00 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 TIMNA GP CR NO 41.22-23 |
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.: C122253593227
Letter/Advice Date :29/12/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122253563144
Letter/Advice Date :29/12/2022
|
|
3,036 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122253546663
Letter/Advice Date :29/12/2022
|
|
414 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122253541461
Letter/Advice Date :29/12/2022
|
|
2,667 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C122253522904
Letter/Advice Date :29/12/2022
|
|
202,531 |