Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
22/11/2022 |
Voucher No |
SSDG/2022-23/P/18 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards construction of CC road from Satupali to Patrapada,34 MTS vide CR No.10,2022-23.Royalty and Labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,500 |
Deduction
|
Deduction
|
EGB |
428 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 059527
Letter/Advice Date :22/11/2022
|
Labour Cess |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 059527
Letter/Advice Date :22/11/2022
|
TAHSILDAR SBP |
4,697 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 059527
Letter/Advice Date :22/11/2022
|
|
138,875 |