Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
30/01/2023 |
Voucher No |
SSDG/2022-23/P/24 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
223,471 |
Particulars |
Paid to Subrat Sharma, JE towards construction of additional class room at Jamadarpali Ashram SChool vide CR No.9, 2012-13 . Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
4,469 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,235 |
Deduction
|
Deduction
|
EGB |
294 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :30/01/2023
|
Labour Cess |
2,235 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :30/01/2023
|
TAHSILDAR SBP |
3,309 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 169
Letter/Advice Date :30/01/2023
|
|
210,929 |