Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
04/05/2022 |
Voucher No |
IECTRNCB/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
3,517,800 |
Particulars |
AMOUNT PAID TO DIFFERENT JEs VIDE C.R NO. 280,21-22, 273,21-22, 279,21-22, 288,21-22, 287,21-22 TOWARDS IMPROVEMENT OF DIFFERENT SCHOOLS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:921010035785520
Cheque No:
Cheque Date :
Letter/Advice No.: 040522
Letter/Advice Date :04/05/2022
|
|
3,395,777 |
Deduction
|
Deduction
|
ROYALITY |
12,484 |
Deduction
|
Deduction
|
LABOUR CESS |
30,742 |
Deduction
|
Deduction
|
EGB |
2,056 |
Deduction
|
Deduction
|
SECURITY DEPOSIT(CONTRACTOR) |
45,999 |
Deduction
|
Deduction
|
WORK CONTIGENCY(INCOME OF OFFICE) |
30,742 |