Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/11/2021 |
Voucher No |
MLALAD/2021-22/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
PAID TO HARIHAR MOHANTY, EXECUTANT AND OTHERS TOWARDS COMPLETION OF SUNI KIRTAN MANDAP VIDE CR NO. 45#4720-21 AS FOLLOWS
1. EXECUTANT- 116690
2. ROYALTY- 1822
3. CESS- 1250
4. WC - 1250
5. SD- 3750
6. ECB- 238 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
EXECUTANT |
116,690 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,238 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,822 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42435
Letter/Advice Date :18/11/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,250 |