Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
04/05/2022 |
Voucher No |
MLALAD/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
469,925 |
Particulars |
PAID TO SMT ASHRITA TOPNO, JE FOR PAYMENT OF WORK BILLS, TAHASILDAR,
LAKHANPUR FOR PAYMENT OF ROYALTY DUES #38 LABOUR COMMISSIONER, ODISHA BUILDINGS AND OTHER CONSTRUCTIONS WORKERS WELFARE BOARD,
KHARVELNAGAR, BHUBANESWAR FOR PAYMENT OF LABOUR CESS DUES UNDER
MLALAD SCHEME FOR THE WORK COMPLETION OF COMMUNITY HALL AT KOILIGHUGHAR VIDE C#47R NO- 34#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
9,200 |
Deduction
|
Deduction
|
|
4,600 |
Deduction
|
Deduction
|
|
893 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25421
Letter/Advice Date :04/05/2022
|
|
4,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25421
Letter/Advice Date :04/05/2022
|
|
7,095 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25421
Letter/Advice Date :04/05/2022
|
|
443,537 |