Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
23/05/2022 |
Voucher No |
IECTRNCB/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.) (in Rs.)
|
3,331,290 |
Particulars |
AMOUNT PAID TOWADS DEVELOPMENT OF DIFFERENT SCHOOLS OF THIS BLOCK VIDE C.R. NO. 288,21-22, 357,21-22, 356,21-22, 275,21-22, 284,21-22. |
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.: 230522
Letter/Advice Date :23/05/2022
|
|
3,205,188 |
Deduction
|
Deduction
|
ROYALITY |
2,740 |
Deduction
|
Deduction
|
LABOUR CESS |
29,219 |
Deduction
|
Deduction
|
EGB |
500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT(CONTRACTOR) |
64,424 |
Deduction
|
Deduction
|
WORK CONTIGENCY(INCOME OF OFFICE) |
29,219 |