Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
12/04/2022 |
Voucher No |
AGAV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
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 MAA THAKURANI COMMUNITY CENTERAT JALPADA NUAPADA IN NUAPADA GP TO HEMANT KU KHAMARI AC NO 39828687404
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |
Deduction
|
Deduction
|
EGB |
393 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39103
Letter/Advice Date :12/04/2022
|
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.: 39103
Letter/Advice Date :12/04/2022
|
TAHASILDAR SINAPALI |
2,408 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39103
Letter/Advice Date :12/04/2022
|
|
189,099 |