Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
03/03/2022 |
Voucher No |
PPD/2021-22/P/157 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
CR NO. 198#4720-21 PAID SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF CHECK DAM AT KUTRUNJHOLA, JHOLAGUDA, CHAMPI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,000 |
Deduction
|
Deduction
|
SD |
12,000 |
Deduction
|
Deduction
|
ECB |
2,820 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 1254
Letter/Advice Date :15/01/2022
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
5,476 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 1254
Letter/Advice Date :15/01/2022
|
TAHASILDAR LAXMIPUR (ROYALTY) |
19,219 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 1254
Letter/Advice Date :15/01/2022
|
|
554,485 |