Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
24/02/2022 |
Voucher No |
PPD/2021-22/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
369,887 |
Particulars |
Amount paid to Mitali Monalisa, , JE Rs. 357678.00 Tahasildar Kuliana Rs.851.00, OB#38OCWWB, BBSR Rs. 3662.00 towards Construction of Civil work Part-B of Panchayat High School of Kuabuada GP vide CR No. 30#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
7,398 |
Deduction
|
Deduction
|
KULIANA BLOCK |
298 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 869
Letter/Advice Date :24/02/2022
|
LABOUR COMMISSION CESS |
3,662 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 869
Letter/Advice Date :24/02/2022
|
TAHASILDAR KULIANA |
851 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 869
Letter/Advice Date :24/02/2022
|
|
357,678 |