Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
11/05/2022 |
Voucher No |
SPPF/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
196,721 |
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 SPF SCHEME FOR THE WORK REPAIR AND RENOVATION OF JAGANNATH TEMPLE AT KUDALOI VIDE C#47R NO- 4#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,858 |
Deduction
|
Deduction
|
|
1,929 |
Deduction
|
Deduction
|
|
28 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25424
Letter/Advice Date :11/05/2022
|
|
1,929 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25424
Letter/Advice Date :11/05/2022
|
|
195 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25424
Letter/Advice Date :11/05/2022
|
|
188,782 |