Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
18/06/2022 |
Voucher No |
PPD/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
999,385 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of boundary wall , painting of school building of Hirakud Aspirational High School vide CR No.16, 2021-22. Royalty and labour cess also paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
9,994 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
9,000 |
Deduction
|
Deduction
|
EGB |
856 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000089
Letter/Advice Date :18/06/2022
|
Labour Cess |
9,994 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000089
Letter/Advice Date :18/06/2022
|
TAHSILDAR SBP |
6,825 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000089
Letter/Advice Date :18/06/2022
|
|
962,716 |