Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
01/11/2022 |
Voucher No |
PPD/2022-23/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
495,197 |
Particulars |
CR NO. 12#472022-23 PAID TO GOPAL MINZ, JE AND OTHERS TOWARDS CONST. OF DRAIN WITH PAVER BLOCK INFRONT OF THE OFFICE OF CHAIR PERSON, SHG HALL,OLM OFFICE AND GP FACILITY CENTRE AT LAXMIPUR BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,545 |
Deduction
|
Deduction
|
ECB |
1,085 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 3281
Letter/Advice Date :01/11/2022
|
|
4,466 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 3281
Letter/Advice Date :01/11/2022
|
|
9,236 |
Letter/Advice
|
Account Type:Bank
Account No.:35641078377
Cheque No:
Cheque Date :
Letter/Advice No.: 3281
Letter/Advice Date :01/11/2022
|
|
474,865 |