Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/07/2022 |
Voucher No |
SBM/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
PAID TO M R SAHOO, GPTA TOWARDS CONST OF COMMUNITY COMPOST PITS 10 NOS AT CHARMAL GP IN CR NO,16 OF SBMG 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
work contigency |
875 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
EGB |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
GST |
486 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
LABOUR CESS |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
ROYALITY |
3,087 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
SECURITY DEPOSIT |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2265
Letter/Advice Date :16/07/2022
|
|
165,077 |