Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/05/2022 |
Voucher No |
MLALAD/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SMT BIJAYA MEHER, WEO FOR PAYMENT OF WORK BILLS, TAHASILDAR, LAKHANPUR FOR PAYMENT OF ROYALTY DUES AND LABOUR COMMISSIONER, ODISHA BUILDINGS AND OTHER CONSTRUCTIONS WORKERS WELFARE BOARD, KHARVELNAGAR, BHUBANESWAR FOR PAYMENT OF LABOUR CESS DUES UNDER MLALAD SCHEME FOR THE WORK COMPL. OF COMMUNITY CENTRE AT DALAGAON VILLAGE VIDE C#47R NO- 7#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
2,500 |
Deduction
|
Deduction
|
|
296 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25423
Letter/Advice Date :05/05/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25423
Letter/Advice Date :05/05/2022
|
|
1,028 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25423
Letter/Advice Date :05/05/2022
|
|
238,676 |