Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
03/06/2022 |
Voucher No |
PPD/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
617,061 |
Particulars |
Amount paid to Jhilam Lenka, JE Rs. 595425.00, Tahasildar Kuliana Rs. 2519.00, OBOCWWB, BBSR Rs. 6170.00 towards Construction of Civil work Part-C of Govt. Mukundaram High School of Goudruma GP vide CR No. 46-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
12,340 |
Deduction
|
Deduction
|
KULIANA BLOCK |
607 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7289
Letter/Advice Date :04/05/2022
|
LABOUR COMMISSION CESS |
6,170 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7289
Letter/Advice Date :04/05/2022
|
TAHASILDAR KULIANA |
2,519 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7289
Letter/Advice Date :04/05/2022
|
JHILAN LENKA |
595,425 |