Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
18/01/2023 |
Voucher No |
PPD/2022-23/P/83 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS CONST OF ADDL CLASS ROOM AT CHOKADOLA VIDYAPITHA MANIKPUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
10,000 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
10,000 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,035 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
9,111 |
Letter/Advice
|
Account Type:Bank
Account No.:110009975978
Cheque No:
Cheque Date :
Letter/Advice No.: 4055
Letter/Advice Date :15/10/2022
|
|
959,854 |