Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
03/03/2022 |
Voucher No |
PPD/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
446,170 |
Particulars |
Amount paid to JR Nayak, JE Rs. 426301.00 Tahasildar Kuliana Rs.598500, OB#38OCWWB, BBSR Rs. 4418.00 towards Construction of Civil work Part-A. of Seemanta High School of Saragchhida GP vide CR No. 32#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
8,836 |
Deduction
|
Deduction
|
KULIANA BLOCK |
630 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 1025
Letter/Advice Date :03/03/2022
|
LABOUR COMMISSION CESS |
4,418 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 1025
Letter/Advice Date :03/03/2022
|
TAHASILDAR KULIANA |
5,985 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 1025
Letter/Advice Date :03/03/2022
|
|
426,301 |