Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
04/04/2022 |
Voucher No |
PPD/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
702,015 |
Particulars |
Amount paid to J. Lenka, JE Rs. 680710.00, Tahasildar Kuliana Rs. 197.00 OB#38OCWWB, BBSR Rs. 7020.00towards Const. of Civil Work Part-A of Mukundaram Govt. High School of Goudruma GP Vide CR No. 48-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
14,040 |
Deduction
|
Deduction
|
KULIANA BLOCK |
48 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 3471
Letter/Advice Date :04/04/2022
|
LABOUR COMMISSION CESS |
7,020 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 3471
Letter/Advice Date :04/04/2022
|
TAHASILDAR KULIANA |
197 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000146
Cheque No:
Cheque Date :
Letter/Advice No.: 3471
Letter/Advice Date :04/04/2022
|
|
680,710 |