Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
03/06/2022 |
Voucher No |
PPD/2022-23/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
380,035 |
Particulars |
Amount paid to D. Kamila, JE Rs. 367438.00, Tahasildar Kuliana Rs. 251.00 OBOCWWB, BBSR Rs. 3855.00 towards Construction of Civil Work Part-A of Govt. Ambika High School, Kothabila of Nodhana GP vide CR No. 77-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
7,710 |
Deduction
|
Deduction
|
KULIANA BLOCK |
781 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7697
Letter/Advice Date :24/05/2022
|
|
367,438 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7697
Letter/Advice Date :24/05/2022
|
LABOUR COMMISSION CESS |
3,855 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 7697
Letter/Advice Date :24/05/2022
|
TAHASILDAR KULIANA |
251 |