Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
22/12/2022 |
Voucher No |
SSDG/2022-23/P/3 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO GHANASHYAM PATEL, JE TOWARDS CONST. AND HIGHTENING OF BOUNDARY WALL OF GOVT. HIGH SCHOOL, DERENG. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER |
10,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER |
10,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER |
1,425 |
Deduction
|
Deduction
|
LABOUR OFFICER |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR KANIHA |
4,008 |
Letter/Advice
|
Account Type:Bank
Account No.:09090110065518
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :26/12/2022
|
|
964,567 |