Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/05/2022 |
Voucher No |
OWN/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings |
Amount (in Rs.) (in Rs.)
|
126,467 |
Particulars |
Paid Rs.121019 to Dakshya Kumar Kusum, JE-cum-Executant, Rs.356 to the Tahasildar, K.Nuagaon towards Royalty, Rs.1252 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.101 towards ECB amount and Rs.1239 towards WC amount to the BDO, K.Nuagaon related to the work Repair and Renovation of Block Store Room vide C.R. No.94- 2021-22 under PS Misc (Interest Money) 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30554160073
Cheque No:
Cheque Date :
Letter/Advice No.: 1530
Letter/Advice Date :27/05/2022
|
|
1,239 |
Letter/Advice
|
Account Type:Bank
Account No.:30554160073
Cheque No:
Cheque Date :
Letter/Advice No.: 1530
Letter/Advice Date :27/05/2022
|
|
101 |
Letter/Advice
|
Account Type:Bank
Account No.:30554160073
Cheque No:
Cheque Date :
Letter/Advice No.: 1530
Letter/Advice Date :27/05/2022
|
|
1,252 |
Letter/Advice
|
Account Type:Bank
Account No.:30554160073
Cheque No:
Cheque Date :
Letter/Advice No.: 1530
Letter/Advice Date :27/05/2022
|
|
356 |
Letter/Advice
|
Account Type:Bank
Account No.:30554160073
Cheque No:
Cheque Date :
Letter/Advice No.: 1530
Letter/Advice Date :27/05/2022
|
|
121,019 |