Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/03/2022 |
Voucher No |
MLALAD/2021-22/P/12 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid Rs.478893 to Prakash Chandra Sethy, JE-cum-Executant, Rs.5352 to the Tahasildar, K.Nuagaon towads Royalty, Rs.5000 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.755 to the BDO, K.Nuagaon towards ECB amount related to the work namely Completion of incomplete Community Centre at Daungia vide C.R. No.77- 2021-22 under MLALAD 2021-22 (General). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26072
Letter/Advice Date :31/01/2022
|
|
755 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26072
Letter/Advice Date :31/01/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26072
Letter/Advice Date :31/01/2022
|
|
5,352 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26072
Letter/Advice Date :31/01/2022
|
|
478,893 |