Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
03/03/2022 |
Voucher No |
PPD/2021-22/P/18 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
758,000 |
Particulars |
AMOUNT PAID TO JE TOWARDS TRANSFORMATION OF GOPINATH JEW GOVT HIGH SCHOOL UNDER 5T INITIATIVE PART-A |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
546 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
7,579 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
7,579 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
7,509 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
163 |
Letter/Advice
|
Account Type:Bank
Account No.:110009975978
Cheque No:
Cheque Date :
Letter/Advice No.: 916
Letter/Advice Date :21/02/2022
|
|
734,624 |