Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
08/09/2021 |
Voucher No |
IECTRNCB/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
276,069 |
Particulars |
PAID TO S.S. MOHANTA ,JE FOR TRANSFORMTION OF REMUNA HIGH SCHOOL UNDER 5T CLASS-10 GP-REMUNA CR-02#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2021
|
|
267,764 |
Letter/Advice
|
Account Type:Bank
Account No.:50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2021
|
ROYALITY |
116 |
Letter/Advice
|
Account Type:Bank
Account No.:50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/09/2021
|
LABOUR CESS |
2,700 |
Deduction
|
Deduction
|
SALE OF EMPTY CEMENT#47GUNNY BAGS |
89 |
Deduction
|
Deduction
|
SECURITY DEPOSIT ~ REFUNDABLE |
2,700 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,700 |