Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
31/05/2022 |
Voucher No |
SPPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid Rs.187706 to Sidheswar Panigrahi, JE-cum-Executant, Rs.4018 to the Tahasildar, K.Nuagaon towads Royalty, Rs.2000 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.276 towards ECB amount and Rs.2000 towards WC amount to the BDO, K.Nuagaon of the work Renovation of Church at Bahatbadi, Baligada GP vide C.R. No.03- 2021-22 under SPF (1st Phase) by CMO for the F.Y. 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10515
Letter/Advice Date :27/05/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10515
Letter/Advice Date :27/05/2022
|
|
276 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10515
Letter/Advice Date :27/05/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10515
Letter/Advice Date :27/05/2022
|
|
4,018 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10515
Letter/Advice Date :27/05/2022
|
|
187,706 |