Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
27/06/2022 |
Voucher No |
SSDG/2022-23/P/3 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
249,829 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards repair of Jamadarpali Ashram school vide CR No.58, 2020-21. Royalty and labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
4,997 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,498 |
Deduction
|
Deduction
|
EGB |
204 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054789
Letter/Advice Date :27/06/2022
|
Labour Cess |
2,498 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054789
Letter/Advice Date :27/06/2022
|
TAHSILDAR SBP |
162 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054789
Letter/Advice Date :27/06/2022
|
|
239,470 |