Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
17/03/2022 |
Voucher No |
GGY/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
43,684 |
Particulars |
Payment made towards deposit of Royalty to Tahasildar Nuagada,labour cess to OB#38 OCW,BBSR,EGB and work contigency to BDO Nuagada account for the year 2021-22.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100047861
Cheque No:
Cheque Date :
Letter/Advice No.: 743342
Letter/Advice Date :17/03/2022
|
MiscAccount BDO Nuagada |
5,415 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100047861
Cheque No:
Cheque Date :
Letter/Advice No.: 743342
Letter/Advice Date :17/03/2022
|
Orissa Building #38 Other construction worker |
14,122 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100047861
Cheque No:
Cheque Date :
Letter/Advice No.: 743342
Letter/Advice Date :17/03/2022
|
MiscAccount BDO Nuagada |
2,661 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100047861
Cheque No:
Cheque Date :
Letter/Advice No.: 743342
Letter/Advice Date :17/03/2022
|
Tahasidar,Nuagada |
21,486 |