Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/05/2022 |
Voucher No |
MLALAD/2022-23/P/2 |
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.457548 to Sidheswar Panigrahi, JE-cum-Executant, Rs.16585 to the Tahasildar, K.Nuagaon towads Royalty, Rs.5000 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.867 towards ECB and Rs.5000 towards WC amount to the BDO, K.Nuagaon of the work Construction of Siva Temple Community Centre at Daungia vide C.R. No.12- 2021-22 under MLALAD 2020-21 (General). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10508
Letter/Advice Date :04/04/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10508
Letter/Advice Date :04/04/2022
|
|
867 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10508
Letter/Advice Date :04/04/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10508
Letter/Advice Date :04/04/2022
|
|
16,585 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10508
Letter/Advice Date :04/04/2022
|
|
457,548 |