Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/04/2022 |
Voucher No |
MLALAD/2022-23/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
395,633 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALITY,LABOUR CESS ,EGB,WORK CONTINGENCY TO THE SB A#47C OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT CONST OF COMMUNITY HALL NEAR SHIV MANDIR AT LIAD IN MAKHAPADAR GP TO HEMANTA KUMAR KHAMARI,JE AC NO 39828687404
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |
Deduction
|
Deduction
|
EGB |
772 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39108
Letter/Advice Date :16/04/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
4,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39108
Letter/Advice Date :16/04/2022
|
TAHASILDAR SINAPALI |
4,023 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39108
Letter/Advice Date :16/04/2022
|
|
382,738 |