Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR |
Voucher Date |
01/01/2022 |
Voucher No |
CDPTF/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF |
Amount (in Rs.) (in Rs.)
|
134,331 |
Particulars |
PAID TO MS PRAKASH BARAL TOWARDS COST OF MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3952
Letter/Advice Date :16/11/2021
|
MS PRAKASH BARAL |
121,200 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3952
Letter/Advice Date :16/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
4,524 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3952
Letter/Advice Date :16/11/2021
|
CESS |
1,343 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3952
Letter/Advice Date :16/11/2021
|
WORK CONTIGENCY |
1,343 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3952
Letter/Advice Date :16/11/2021
|
EGB |
548 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3952
Letter/Advice Date :16/11/2021
|
WITH~HELD |
5,373 |