Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/03/2022 |
Voucher No |
MLALAD/2021-22/P/14 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
234,597 |
Particulars |
Paid Rs.223677 to Prakash Chandra Sethy, JE-cum-Executant, Rs.1328 to the Tahasildar, K.Nuagaon towads Royalty, Rs.2300 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.292 towards ECB amount and Rs.2300 towards WC amount to the BDO, K.Nuagaon related to the work namely Renovation of Paderipada Church vide C.R. No.79- 2021-22 under MLALAD 2021-22 (General). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26085
Letter/Advice Date :08/03/2022
|
|
2,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26085
Letter/Advice Date :08/03/2022
|
|
292 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26085
Letter/Advice Date :08/03/2022
|
|
2,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26085
Letter/Advice Date :08/03/2022
|
|
1,328 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26085
Letter/Advice Date :08/03/2022
|
|
223,677 |