Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/01/2023 |
Voucher No |
SBM/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,850 |
Particulars |
PAID RS 202703.00 TO KABITA PRADHAN, JE, RS 2690.00 TO TAHASILDAR BARGAON
TOWARDS ROYALTY, RS 3039.00 TO OB AND OCWWB, BBSR TOWARDS CESS, RS 418.00
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 BAMDERA GP CR NO 43.22-23 |
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.: C012344936986
Letter/Advice Date :20/01/2023
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344935859
Letter/Advice Date :20/01/2023
|
|
3,039 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344934317
Letter/Advice Date :20/01/2023
|
|
418 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344890237
Letter/Advice Date :20/01/2023
|
|
2,690 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344888117
Letter/Advice Date :20/01/2023
|
|
202,703 |