Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
01/08/2022 |
Voucher No |
PPD/2022-23/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
45,689 |
Particulars |
Paid to JR Nayak, JE Rs. 43702.00, Tahasildar, Kuliana, Rs. 226.00 OB@OCWWB,BBSR Rs.545.00 towards Construction of Civil work at PP Tileswar High School of Purunapani GP vide CR No. 79#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,090 |
Deduction
|
Deduction
|
KULIANA BLOCK |
126 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 9148
Letter/Advice Date :14/07/2022
|
TAHASILDAR KULIANA |
226 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 9148
Letter/Advice Date :14/07/2022
|
LABOUR COMMISSION CESS |
545 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 9148
Letter/Advice Date :14/07/2022
|
|
43,702 |