Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
04/07/2022 |
Voucher No |
PPD/2022-23/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
267,985 |
Particulars |
Amount paid to Jhilam Lenka,JE Rs. 259840.00, Tahasildar Kuliana Rs.42.00, OBOCWWB, BBSR Rs.2680.00 towards Construction of Civil Work Part-A of Govt. Mukundaram High School of Goudruma GP vide CR No. 48#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
5,360 |
Deduction
|
Deduction
|
KULIANA BLOCK |
63 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8299
Letter/Advice Date :04/07/2022
|
|
259,840 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8299
Letter/Advice Date :04/07/2022
|
LABOUR COMMISSION CESS |
2,680 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 8299
Letter/Advice Date :04/07/2022
|
TAHASILDAR KULIANA |
42 |