Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
21/06/2022 |
Voucher No |
PPD/2022-23/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
310,924 |
Particulars |
Amount paid to L.K.Murmu,JE Rs.300220.0, Tahasildar Kuliana Rs.1167.00, OBOCWWB,BBSR Rs. 3110.00 towards Construction of Civil work Part-B of Govt. UG High School, Jagannathpur of Gendapokhari GP vide CR No. 19#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
6,220 |
Deduction
|
Deduction
|
KULIANA BLOCK |
207 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8121
Letter/Advice Date :21/06/2022
|
|
300,220 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8121
Letter/Advice Date :21/06/2022
|
TAHASILDAR KULIANA |
1,167 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8121
Letter/Advice Date :21/06/2022
|
LABOUR COMMISSION CESS |
3,110 |