Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
22/03/2022 |
Voucher No |
PPD/2021-22/P/163 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
161,932 |
Particulars |
CR NO. 200#4720-21 PAID TO SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF TOILET AT JHOLAGUDA SCHOOL, CHAMPI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,579 |
Deduction
|
Deduction
|
SD |
3,128 |
Deduction
|
Deduction
|
ECB |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 637
Letter/Advice Date :22/03/2022
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
1,579 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 637
Letter/Advice Date :22/03/2022
|
TAHASILDAR LAXMIPUR (ROYALTY) |
5,132 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 637
Letter/Advice Date :22/03/2022
|
|
149,794 |