Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
02/06/2022 |
Voucher No |
PPD/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
951,466 |
Particulars |
Amount paid to Laxman Murmu, JE Rs. 914680.00 Tahasildar Kuliana Rs.7313.00, OB#38OCWWB, BBSR Rs. 9515.00 towards Construction of Civil work of Part-B of Govt. High School, Patihinja of Patihinja GP vide CR No. 53#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
928 |
Deduction
|
Deduction
|
KULIANA BLOCK |
19,030 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 5063
Letter/Advice Date :13/04/2022
|
LABOUR COMMISSION CESS |
9,515 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 5063
Letter/Advice Date :13/04/2022
|
TAHASILDAR KULIANA |
7,313 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 5063
Letter/Advice Date :13/04/2022
|
|
914,680 |