Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
17/09/2021 |
Voucher No |
IECTRNCB/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
295,317 |
Particulars |
PAID TO S.S. MOHANTA FOR TRANSFORMATION OF REMUNA HIGH SCHOOL UNDER 5T CLASS-09 GP-REMUNA CR-01-2021-22 |
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.: 4
Letter/Advice Date :17/09/2021
|
|
287,302 |
Letter/Advice
|
Account Type:Bank
Account No.:50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/09/2021
|
ROYALITY |
126 |
Letter/Advice
|
Account Type:Bank
Account No.:50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/09/2021
|
LABOUR CESS |
2,900 |
Deduction
|
Deduction
|
SALE OF EMPTY CEMENT#47GUNNY BAGS |
589 |
Deduction
|
Deduction
|
SECURITY DEPOSIT ~ REFUNDABLE |
2,900 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,500 |