Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/02/2023 |
Voucher No |
SBM/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,699 |
Particulars |
PAID RS 113231.00 TO JAGANNATH MUNDA JE, RS 1987.00 TO TAHASILDAR BARGAON TOWARDS ROYALTY, RS 1707.00 TO OB AND OCWWB, BBSR TOWARDS CESS, RS 360.00 TRANSFERRED TO EGB AC AND RS 3414.00 TRANSFERRED TO WITHELD AC OF BDO BARGAON FOR THE WORK CONST OF 80 NOS OF COMMUNITY LEACHPIT NEAR TUBEWELL OF FULBARI GP AREA CR NO 29.22-23 |
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.: C022304467710
Letter/Advice Date :04/02/2023
|
|
3,414 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C022304462720
Letter/Advice Date :04/02/2023
|
|
1,707 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C022304461062
Letter/Advice Date :04/02/2023
|
|
360 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C022304459846
Letter/Advice Date :04/02/2023
|
|
1,987 |
Letter/Advice
|
Account Type:Bank
Account No.:5991001200000207
Cheque No:
Cheque Date :
Letter/Advice No.: C022304451125
Letter/Advice Date :04/02/2023
|
|
113,231 |