Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI |
Voucher Date |
14/09/2020 |
Voucher No |
MIP/2020-21/P/15 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT |
Amount (in Rs.) (in Rs.)
|
838,332 |
Particulars |
PAID TO PRADEEP KUMAR DASH FOR CONSTRUCTION OF ADDL. CLASS ROOM AT JANATA COLLEGE BEGUNIAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:063601000007885
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :14/09/2020
|
|
768,442 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
16,800 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
15,031 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
8,219 |
Deduction
|
Deduction
|
WITH HELD |
20,000 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
8,219 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
1,621 |