Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
12/07/2022 |
Voucher No |
PPD/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO PCMISHRA, TDR JJMR, OB #38 OC, WORKER WE BOARD BBSR REPAIRING OF OLD CLASS ROOM, OUTER COLORING FOR 5T THS KGMN HS NUAMHULPALI VIDE C R NO. 09#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,000 |
Deduction
|
Deduction
|
EGB |
70 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010004956
Cheque No:
Cheque Date :
Letter/Advice No.: 001059
Letter/Advice Date :12/07/2022
|
OB #38 OCWW BOARD LABOUR CESS |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010004956
Cheque No:
Cheque Date :
Letter/Advice No.: 001059
Letter/Advice Date :12/07/2022
|
TAHASILDAR JUJUMURA ROYALTY |
255 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010004956
Cheque No:
Cheque Date :
Letter/Advice No.: 001059
Letter/Advice Date :12/07/2022
|
PRAVASH CHANDRA MISHRA |
486,675 |