Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/08/2022 |
Voucher No |
SBM/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,268 |
Particulars |
PAID TO T K DHURUA JE , ROYALITY TO TAHASILDAR JUJUMURA AND LABOUR CESS TO OB AND OC WORKER WELFARE BBSR TOWARDS CONST OF COMMUNITY COMPOST PIT AT KESHAPALI VIDE C R NO. 011#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SBMIHHL69088
Cheque No:
Cheque Date :
Letter/Advice No.: BP-2022-23-12
Letter/Advice Date :27/07/2022
|
OB #38 OCWW BOARD LABOUR CESS |
175 |
Letter/Advice
|
Account Type:Bank
Account No.:SBMIHHL69088
Cheque No:
Cheque Date :
Letter/Advice No.: BP-2022-23-12
Letter/Advice Date :27/07/2022
|
TAHASILDAR JUJUMURA ROYALTY |
607 |
Letter/Advice
|
Account Type:Bank
Account No.:SBMIHHL69088
Cheque No:
Cheque Date :
Letter/Advice No.: BP-2022-23-12
Letter/Advice Date :27/07/2022
|
TAKAL KUMAR DHURUA |
149,486 |