Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/02/2023 |
Voucher No |
SBM/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
667,263 |
Particulars |
PAID RS 646493.00 TO JAGANNATH MUNDA JE, RS 3499.00 AND RS 6607.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY AND CESS, RS 664.00 TRANSFERRED TO EGB AC AND RS 10000.00 TRANSFERRED TO WITHELD AC OF BDO BARGAON FOR THE WORK CONST OF BLOCK LEVEL SEGREGATION SHED AT BARGAON CR NO 31.22-23 |
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.: 208
Letter/Advice Date :04/02/2023
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: 208
Letter/Advice Date :04/02/2023
|
|
664 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: 208
Letter/Advice Date :04/02/2023
|
|
10,106 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: 208
Letter/Advice Date :04/02/2023
|
|
646,493 |