Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2021 |
Voucher No |
OWN/2021-22/P/19 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO P C MISHRA JE TOWARDS CONST OF TEACHERS COMMON ROOM, BOYS TOILET AT KGMN HIGH SCHOOL NEAR MAHULPALI VIDE C R NO. 01#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,100 |
Deduction
|
Deduction
|
WITHHELD |
4,000 |
Deduction
|
Deduction
|
EGB |
509 |
Letter/Advice
|
Account Type:Bank
Account No.:00724002010000740
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002235
Letter/Advice Date :26/08/2021
|
OB #38 OCWW BOARD LABOUR CESS |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00724002010000740
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002235
Letter/Advice Date :26/08/2021
|
TAHASILDAR JUJUMURA ROYALTY |
5,087 |
Letter/Advice
|
Account Type:Bank
Account No.:00724002010000740
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002235
Letter/Advice Date :26/08/2021
|
PRAVASH CHANDRA MISHRA |
384,304 |