Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/04/2022 |
Voucher No |
MLALAD/2022-23/P/5 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
74,200 |
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 RESTORATION OF SHIV MANDIR AT BARPADAR IN BHARUAMUNDA GP TO PRASURAM KANHAR,JE AC NO 918020090700154
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
735 |
Deduction
|
Deduction
|
EGB |
166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71568
Letter/Advice Date :20/04/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
835 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71568
Letter/Advice Date :20/04/2022
|
TAHASILDAR SINAPALI |
896 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71568
Letter/Advice Date :20/04/2022
|
|
71,568 |