Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
03/06/2022 |
Voucher No |
PPD/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
452,400 |
Particulars |
Amount paid to D.Kamila,JE Rs.435457.00 Tahasildar Kuliana, Rs2939.00, LabourCes Rs. 4524.00 towards Construction of Civil-Work Part-D of Govt. Gangraj High School of Gangraj GP vide CR No. 41#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
9,048 |
Deduction
|
Deduction
|
KULIANA BLOCK |
432 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7443
Letter/Advice Date :12/05/2022
|
|
435,457 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7443
Letter/Advice Date :12/05/2022
|
LABOUR COMMISSION CESS |
4,524 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7443
Letter/Advice Date :12/05/2022
|
TAHASILDAR KULIANA |
2,939 |