Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
IEC,TRAINING AND CAPACITY BUILDING |
Voucher Date |
04/07/2022 |
Voucher No |
IECTRNCB/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND |
Amount (in Rs.) (in Rs.)
|
2,734,307 |
Particulars |
AMOUNT PAID TOWARDS VIDE C.R. NO. 366, 2021-22, 286,2021-22, 371, 2021-22, 362, 2021-22 OF GHUMAR, LIMA, RANIGUDA GP. |
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.: 040722
Letter/Advice Date :04/07/2022
|
|
2,641,019 |
Deduction
|
Deduction
|
LABOUR CESS |
23,095 |
Deduction
|
Deduction
|
SECURITY DEPOSIT(CONTRACTOR) |
47,098 |
Deduction
|
Deduction
|
WORK CONTIGENCY(INCOME OF OFFICE) |
23,095 |