Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
01/10/2022 |
Voucher No |
PPD/2022-23/P/132 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
58,198 |
Particulars |
Amount paid to Manoj Mohapatra, JE Rs. 56690.00 Tahasildar Kuliana Rs. 810.00 Labour Cess Rs. 581.00 towards Installation of CCTV, Water jetting machine, paneling etc at Mukundaram High School at Bhaliadiha of Goudruma GP vide CR No. 107#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
117 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 10749
Letter/Advice Date :19/09/2022
|
|
56,690 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 10749
Letter/Advice Date :19/09/2022
|
LABOUR COMMISSION CESS |
581 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 10749
Letter/Advice Date :19/09/2022
|
TAHASILDAR KULIANA |
810 |