Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
17/06/2022 |
Voucher No |
IECTRNCB/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING |
Amount (in Rs.)
|
3,023,501 |
Particulars |
AMOUNT PAID TOWADS MO SCHOOL BILL UNDER 5T VIDE C.R. NO. 365,21-22, 282,21-22, 278,21-22, 277,21-22 AND 281,21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:921010035785520
Cheque No:
Cheque Date :
Letter/Advice No.: 170622
Letter/Advice Date :17/06/2022
|
|
2,905,323 |
Deduction
|
Deduction
|
ROYALITY |
11,640 |
Deduction
|
Deduction
|
LABOUR CESS |
27,323 |
Deduction
|
Deduction
|
EGB |
2,024 |
Deduction
|
Deduction
|
SECURITY DEPOSIT(CONTRACTOR) |
47,611 |
Deduction
|
Deduction
|
WORK CONTIGENCY(INCOME OF OFFICE) |
29,580 |