Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/01/2023 |
Voucher No |
SBM/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,706 |
Particulars |
PAID RS 203544.00 TO KABITA PRADHAN, JE, RS 2693.00 TO TAHASILDAR BARGAON
TOWARDS ROYALTY, RS 3051.00 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 EKMA GP CR NO 42.22-23 |
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.: C012344881487
Letter/Advice Date :20/01/2023
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344879695
Letter/Advice Date :20/01/2023
|
|
3,051 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344878523
Letter/Advice Date :20/01/2023
|
|
418 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344836821
Letter/Advice Date :20/01/2023
|
|
2,693 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C012344835466
Letter/Advice Date :20/01/2023
|
|
203,544 |