Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
22/03/2022 |
Voucher No |
PPD/2021-22/P/165 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
334,473 |
Particulars |
CR NO. 212#4720-21 PAID TO SUNHASMITA SAHU TOWARDS RENOVATION OF UPPER PRIMARY SCHOOL RAULIPADAR, CHAMPI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,276 |
Deduction
|
Deduction
|
SD |
6,550 |
Deduction
|
Deduction
|
ECB |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 635
Letter/Advice Date :22/03/2022
|
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR |
3,276 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 635
Letter/Advice Date :22/03/2022
|
TAHASILDAR LAXMIPUR (ROYALTY) |
543 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 635
Letter/Advice Date :22/03/2022
|
|
320,603 |