Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
17/02/2023 |
Voucher No |
PPD/2022-23/P/155 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
433,801 |
Particulars |
Paid to D.Kamila,JE Rs. 427873.00, Tahasildar Kuliana Rs. 1304.00, OB@OCWWB,BBSR Rs.4295.00 towards 5T transformation of Govt. High School of Brungasole of Nodhana GP vide CR No. 144#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
329 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :21/01/2023
|
|
427,873 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :21/01/2023
|
LABOUR COMMISSION CESS |
4,295 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 314
Letter/Advice Date :21/01/2023
|
TAHASILDAR KULIANA |
1,304 |