Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/05/2022 |
Voucher No |
MLALAD/2022-23/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
111,153 |
Particulars |
Paid Rs.103510 to Priyanka Patra, GPTA-cum-Executant, Rs.2179 to the Tahasildar, K.Nuagaon for Royalty, Rs.1090 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.284 for ECB amount and Rs.1090 for WC amount to the BDO, K.Nuagaon of the work Completion of Incomplete CC Mandap at Banegaon, Sarangada GP vide C.R. No.170- 2016-17 under SPF Scheme 2016-17. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11717461718
Cheque No:
Cheque Date :
Letter/Advice No.: 1233
Letter/Advice Date :21/04/2022
|
|
1,090 |
Letter/Advice
|
Account Type:Bank
Account No.:11717461718
Cheque No:
Cheque Date :
Letter/Advice No.: 1233
Letter/Advice Date :21/04/2022
|
|
284 |
Letter/Advice
|
Account Type:Bank
Account No.:11717461718
Cheque No:
Cheque Date :
Letter/Advice No.: 1233
Letter/Advice Date :21/04/2022
|
|
1,090 |
Letter/Advice
|
Account Type:Bank
Account No.:11717461718
Cheque No:
Cheque Date :
Letter/Advice No.: 1233
Letter/Advice Date :21/04/2022
|
|
2,179 |
Letter/Advice
|
Account Type:Bank
Account No.:11717461718
Cheque No:
Cheque Date :
Letter/Advice No.: 1233
Letter/Advice Date :21/04/2022
|
|
103,510 |