Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
05/05/2020 |
Voucher No |
SDPF/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TO RAJESH GURU TOWARDS CONST, OF COMMUNITY CENTRE AT KUDUMPADAR VIDE C.R NO. 327, 2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
380 |
Deduction
|
Deduction
|
ROYALITY |
4,333 |
Deduction
|
Deduction
|
SECURITY DEPOSIT(CONTRACTOR) |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY(INCOME OF OFFICE) |
1,807 |
Deduction
|
Deduction
|
LABOUR CESS WELFARE BOARD,BBSR |
1,807 |
Letter/Advice
|
Account Type:Bank
Account No.:SDF84008190554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 050520
Letter/Advice Date :05/05/2020
|
|
189,673 |