Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
26/09/2022 |
Voucher No |
SSDG/2022-23/P/11 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of CC road from Kud-Gunderpur to Huma Ferry ghat-129 mts vide CR No.03, 2022-23. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
12,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,000 |
Deduction
|
Deduction
|
EGB |
1,830 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054793
Letter/Advice Date :26/09/2022
|
Labour Cess |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054793
Letter/Advice Date :26/09/2022
|
TAHSILDAR SBP |
18,407 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054793
Letter/Advice Date :26/09/2022
|
|
555,763 |