Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
03/02/2023 |
Voucher No |
SSDG/2022-23/P/28 |
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.)
|
10,000 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of litch pit at tubewell at Kud-Gunderpur village vide CR No.12, 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 |
200 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
100 |
Deduction
|
Deduction
|
EGB |
6 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 285
Letter/Advice Date :03/02/2023
|
TAHSILDAR SBP |
52 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 285
Letter/Advice Date :03/02/2023
|
Labour Cess |
100 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 285
Letter/Advice Date :03/02/2023
|
|
9,542 |