Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
03/09/2022 |
Voucher No |
SPPF/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
344,540 |
Particulars |
Paid to Dharitri Pradhan, JE towards repair and renovation of Sankar math, Bhatra vide CR No.3, 2020-21. Royalty and Labour Cess have been paid to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,400 |
Deduction
|
Deduction
|
EGB |
471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49059
Letter/Advice Date :03/09/2022
|
Labour Cess |
3,411 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49059
Letter/Advice Date :03/09/2022
|
TAHSILDAR SBP |
3,936 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49059
Letter/Advice Date :03/09/2022
|
|
332,822 |