Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
265,000 |
Particulars |
PAID TO P C MISHRA JE TOWARDS CONST OF SIC LAB, ELECTRIFICATION AND OTHER ANCILLARY WORK FOR 5T ASH PR HS TAMPERGARH VIDE C R NO. 14#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
3,000 |
Deduction
|
Deduction
|
EGB |
306 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 012925
Letter/Advice Date :20/05/2022
|
TAHASILDAR JUJUMURA ROYALTY |
2,013 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 012925
Letter/Advice Date :20/05/2022
|
OB #38 OCWW BOARD LABOUR CESS |
2,650 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 012925
Letter/Advice Date :20/05/2022
|
PRAVASH CHANDRA MISHRA |
256,031 |