Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/02/2023 |
Voucher No |
SPPF/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
244,452 |
Particulars |
Paid to Subrat Sharma, JE towards repair and renovation of Gurusingh sabha, Modipada vide CR No.1, 2020-21. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
4,889 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,420 |
Deduction
|
Deduction
|
EGB |
213 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93230
Letter/Advice Date :20/02/2023
|
Labour Cess |
2,420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93230
Letter/Advice Date :20/02/2023
|
TAHSILDAR SBP |
762 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93230
Letter/Advice Date :20/02/2023
|
|
233,748 |