Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
02/06/2022 |
Voucher No |
PPD/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
138,368 |
Particulars |
Amount paid to Mitali Monalisa, JE Rs. 133618.00, Tahasildar Kuliana, Rs. 543.00 OBOCWWB, BBSR Rs. 1370.00towards Construction of Civil work Part-D of AK Bidyapitha of Keutunimari GP vide CR No. 57-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,767 |
Deduction
|
Deduction
|
KULIANA BLOCK |
70 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7089
Letter/Advice Date :25/04/2022
|
|
133,618 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7089
Letter/Advice Date :25/04/2022
|
LABOUR COMMISSION CESS |
1,370 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7089
Letter/Advice Date :25/04/2022
|
TAHASILDAR KULIANA |
543 |