Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
07/06/2022 |
Voucher No |
PPD/2022-23/P/15 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
912,939 |
Particulars |
AMOUNT PAID TO ASHOK KU MAJHI, JE TOWARDS TRANSFORMATION OF SCHOOL OMBADC-5T AT GOPINATH JEW GOVT HIGH SCHOOL, NAKICHUA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
662 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
9,130 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
9,130 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
9,039 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
5,106 |
Letter/Advice
|
Account Type:Bank
Account No.:110009975978
Cheque No:
Cheque Date :
Letter/Advice No.: 1485
Letter/Advice Date :21/04/2022
|
|
879,872 |