Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
06/01/2023 |
Voucher No |
MLALAD/2022-23/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRASANTA KUMAR SAHOO TOWARDS CONSTRUCTION OF CRC OF BATA MAHAPURRUSA VIDE CR NO-27#472020-21 CHEQUE NO-80616 (MLALAD)
PRASANTA KUMAR SAHOO----190262
ROYALITY ---1410----TAHASILDAR TIRTOL
L CESS ---2000---ODISHA LABOUR WELFARE
BDO TIRTOL-------6328---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WH---6000
EGB--328
|
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.: 27
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
6,328 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
1,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :06/01/2023
|
|
190,262 |