Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
15/07/2022 |
Voucher No |
BKBK/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
282,000 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALITY,LABOUR CESS,EGB,SD AND WC TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT COMPL OF ONE CLASS ROOM ON THE 1ST FLOOR OF SINAPALI H.S AND OTHER MAINT. WORK INSIDE OF SCHOOL PREMISES OF SINAPLI TO MINAKSHI MISHRA,JE AC NO 40469276387
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,820 |
Deduction
|
Deduction
|
EGB |
169 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39175
Letter/Advice Date :15/07/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
2,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39175
Letter/Advice Date :15/07/2022
|
TAHASILDAR SINAPALI |
44 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39175
Letter/Advice Date :15/07/2022
|
|
276,047 |