Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2022 |
Voucher No |
OWN/2022-23/P/5 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
437,000 |
Particulars |
PAID TO P C MISHRA JE TOWARDS CONST OF SCIENCE LAB, ELECTRIFICATION AND OTHER ANCILLARY WORKS FOR 5T AHS PR HS TAMPERGARH HS C R NO. 14#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
595 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :22/04/2022
|
OB #38 OCWW BOARD LABOUR CESS |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :22/04/2022
|
TAHASILDAR JUJUMURA ROYALTY |
7,948 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :22/04/2022
|
PRAVASH CHANDRA MISHRA |
417,957 |