Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
11/04/2022 |
Voucher No |
BKBK/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
516,425 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALTY ,LABOUR CESS ,WC,SD AND EGB TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT CONST OF BOUMNDARY WALL AT GHATMAL HIGH SCHOOL IN GHATMAL GP SHAKUNTALA DAS,GPTA AC NO 40582617873
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
5,000 |
Deduction
|
Deduction
|
EGB |
1,228 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39105
Letter/Advice Date :11/04/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
5,265 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39105
Letter/Advice Date :11/04/2022
|
TAHASILDAR SINAPALI |
7,916 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39105
Letter/Advice Date :11/04/2022
|
|
492,016 |