Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
07/02/2022 |
Voucher No |
PPD/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
806,963 |
Particulars |
Amount paid to Mitali Monalisa, , JE Rs. 776490.00 Tahasildar Kuliana Rs.5042.00, OB#38OCWWB, BBSR Rs. 7990.00 towards Construction of Civil work Part-D of Panchayat High School of Kuabuda GP vide CR No. 28#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
16,139 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 628
Letter/Advice Date :07/02/2022
|
LABOUR COMMISSION CESS |
7,990 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 628
Letter/Advice Date :07/02/2022
|
TAHASILDAR KULIANA |
5,042 |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,302 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 628
Letter/Advice Date :07/02/2022
|
|
776,490 |