Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/05/2022 |
Voucher No |
MLALAD/2022-23/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
197,225 |
Particulars |
Paid Rs.183705 to P.C. Sethy, JE-cum-Executant, Rs.5182 to the Tahasildar, K.Nuagaon for Royalty, Rs.2000 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.338 for ECB amount and Rs.2000 for WC amount to the BDO, K.Nuagaon of the work Completion of incomplete Community Centre near Laxmi Temple at Kanibidika, Bondaguda vide C.R. No.4- 2021-22 under MLALAD 2020-21 (General). |
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.: 10510
Letter/Advice Date :25/04/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10510
Letter/Advice Date :25/04/2022
|
|
338 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10510
Letter/Advice Date :25/04/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10510
Letter/Advice Date :25/04/2022
|
|
5,182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10510
Letter/Advice Date :25/04/2022
|
|
183,705 |