Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
16/08/2022 |
Voucher No |
PPD/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
318,892 |
Particulars |
Paid to Samir Kumar Patel, Ex-GPTA towards construction of ambience of OAV, Goshala Aspirational High School under 5T vide CR No. 48, 2021-22. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
6,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,000 |
Deduction
|
Deduction
|
EGB |
161 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000114
Letter/Advice Date :16/08/2022
|
Labour Cess |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000114
Letter/Advice Date :16/08/2022
|
TAHSILDAR SBP |
1,296 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000114
Letter/Advice Date :16/08/2022
|
|
304,735 |