Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
01/10/2022 |
Voucher No |
PPD/2022-23/P/123 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
270,081 |
Particulars |
Paid to J.Lenka, JE Rs. 264035.00 Tahasildar Kuliana Rs. 2655..00 OB@OCWWB, BBSR Rs. 2715.00 towards Civilwork Part-D of AK Bidyapitha, Hatimoda of Keutunimari GP vide CR No.57#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
676 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 10449
Letter/Advice Date :22/08/2022
|
LABOUR COMMISSION CESS |
2,715 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 10449
Letter/Advice Date :22/08/2022
|
TAHASILDAR KULIANA |
2,655 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 10449
Letter/Advice Date :22/08/2022
|
JHILAN LENKA |
264,035 |