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/6 |
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.)
|
298,722 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of community center at Kudapali vide CR No.06, 2021-22. Royalty and labour cess also paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,000 |
Deduction
|
Deduction
|
EGB |
369 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054788
Letter/Advice Date :27/06/2022
|
Labour Cess |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054788
Letter/Advice Date :27/06/2022
|
TAHSILDAR SBP |
4,542 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054788
Letter/Advice Date :27/06/2022
|
|
281,811 |