Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/08/2022 |
Voucher No |
SPPF/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
126,148 |
Particulars |
Paid to Snigdhamayee Pradhan, Ex-JE towards towards repair and renovation by way of construction of a Mahindra Ashram at Kainsir, SMC vide CR No. 05, 2019-20. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
1,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,298 |
Deduction
|
Deduction
|
EGB |
140 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49041
Letter/Advice Date :05/08/2022
|
Labour Cess |
1,298 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49041
Letter/Advice Date :05/08/2022
|
TAHSILDAR SBP |
1,124 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49041
Letter/Advice Date :05/08/2022
|
|
120,788 |