Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
20/06/2022 |
Voucher No |
PPD/2022-23/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
848,938 |
Particulars |
Amount paid to JR Nayak, JE Rs. 822109.00, Tahasildar Kuliana Rs. 1039.00 Labour Ces Rs. 8489.00 towards Construction of Civil Work Part-3 of PS Govt High School, Asanjoda of Kuchei GP vide CR No. 12#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
16,978 |
Deduction
|
Deduction
|
KULIANA BLOCK |
323 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8094
Letter/Advice Date :20/06/2022
|
|
822,109 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8094
Letter/Advice Date :20/06/2022
|
LABOUR COMMISSION CESS |
8,489 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8094
Letter/Advice Date :20/06/2022
|
TAHASILDAR KULIANA |
1,039 |