Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
28/04/2022 |
Voucher No |
SPPF/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND |
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 SHIVAI COMMUNITY CENTERAT NEAR MIP AT KESEIPANI 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 |
363 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39117
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.: 39117
Letter/Advice Date :28/04/2022
|
TAHASILDAR SINAPALI |
4,347 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39117
Letter/Advice Date :28/04/2022
|
|
189,190 |