Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/11/2021 |
Voucher No |
SPPF/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
177,310 |
Particulars |
PAID TO M.SAMAL,JE FOR CONSTR. OF CC R-F KADASI HOUSE TO INCOMPLETE CC ROAD AT JANKHRAI GP-CHASAKHAND C-R-70-18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17130
Letter/Advice Date :01/11/2021
|
|
166,582 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17130
Letter/Advice Date :01/11/2021
|
ROYALITY |
5,535 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17130
Letter/Advice Date :01/11/2021
|
LABOUR CESS |
1,800 |
Deduction
|
Deduction
|
SALE OF EMPTY CEMENT#47GUNNY BAGS |
693 |
Deduction
|
Deduction
|
SECURITY DEPOSIT ~ REFUNDABLE |
1,800 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
900 |