Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/09/2022 |
Voucher No |
SBM/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
PAID TO P K CHHURIA, JE AND 3 OTHER FOR CONST OF COMMUNITY COMPOST PIT AT 10 NOS OF VILLAGE OF RENGALI GP VIDE CR NO.14 OF SBMG 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2192
Letter/Advice Date :12/07/2022
|
work contigency |
875 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2192
Letter/Advice Date :12/07/2022
|
EGB |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2192
Letter/Advice Date :12/07/2022
|
LABOUR CESS |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2192
Letter/Advice Date :12/07/2022
|
ROYALITY |
3,087 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2192
Letter/Advice Date :12/07/2022
|
SECURITY DEPOSIT |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:SBM0PFMS
Cheque No:
Cheque Date :
Letter/Advice No.: 2192
Letter/Advice Date :12/07/2022
|
|
165,563 |