Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
23/02/2023 |
Voucher No |
SPPF/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PK SETHI JE, ROYALITY TO TAHASILDAR JUJUMURA, LABOUR CESS TO OB AND OC WORKERS WELFARE BOARD BBSR TOWARDS RENOVATION OF BHOG MANDAP NEAR DURGA MANDAP JUJUMURA VIDE C R NO. 05#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
EGB |
311 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98129
Letter/Advice Date :23/02/2023
|
OB #38 OCWW BOARD LABOUR CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98129
Letter/Advice Date :23/02/2023
|
TAHASILDAR JUJUMURA ROYALTY |
1,770 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98129
Letter/Advice Date :23/02/2023
|
PRASHANTA KUMAR SETHI |
191,919 |