Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/03/2022 |
Voucher No |
MLALAD/2021-22/P/11 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
Paid Rs.180504 to Sidheswar Panigrahi, JE-cum-Executant, Rs.3400 to the Tahasildar, K.Nuagaon towads Royalty, Rs.1900 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.396 to the BDO, K.Nuagaon towards ECB amount related to the work namely Constn. of Community Centre at Padelikia vide C.R. No.03- 2021-22 under MLALAD 2020-21 (General). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26066
Letter/Advice Date :06/01/2022
|
|
396 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26066
Letter/Advice Date :06/01/2022
|
|
1,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26066
Letter/Advice Date :06/01/2022
|
|
3,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26066
Letter/Advice Date :06/01/2022
|
|
180,504 |