Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
09/03/2023 |
Voucher No |
SSDG/2022-23/P/30 |
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.)
|
152,621 |
Particulars |
Paid to Subrat Sharma, JE towards construction of 02 nos. of toilets with water supply at Jamadarpali Ashram school vide CR No. 14, 2016-17. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,052 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,526 |
Deduction
|
Deduction
|
EGB |
75 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 644
Letter/Advice Date :09/03/2023
|
Labour Cess |
1,526 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 644
Letter/Advice Date :09/03/2023
|
TAHSILDAR SBP |
106 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 644
Letter/Advice Date :09/03/2023
|
|
146,336 |