Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
15/09/2022 |
Voucher No |
CGF/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO B S PRAGANIA JE RS- 291034.00 ROYALITTY - RS. 2621#47- PAID TO TAHASILDAR JUIJUMURA AND LABOUR CESS RS. 3000#47- TO OB AND OC WORKERS WELFARE BOARD BBSR TOWARDS CONST OF PASSENGER REST SHED AT BAGDAFA KARSAR VIDE C R NO. 01#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
WITHHELD |
2,000 |
Deduction
|
Deduction
|
EGB |
345 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010005280
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127
Letter/Advice Date :15/09/2022
|
OB #38 OCWW BOARD LABOUR CESS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010005280
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127
Letter/Advice Date :15/09/2022
|
TAHASILDAR JUJUMURA ROYALTY |
2,621 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010005280
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127
Letter/Advice Date :15/09/2022
|
BHABANI SHANKAR PRAJANIA |
291,034 |