Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
29/04/2022 |
Voucher No |
MLALAD/2022-23/P/7 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
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 DHARUABUDHA GUDI AT KHAIRPADAR GP TO SHAKUNTALA DAS,GPTA AC NO 40582617873
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |
Deduction
|
Deduction
|
EGB |
493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39116
Letter/Advice Date :28/04/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
2,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39116
Letter/Advice Date :28/04/2022
|
TAHASILDAR SINAPALI |
2,341 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39116
Letter/Advice Date :28/04/2022
|
|
193,066 |