Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
30/06/2022 |
Voucher No |
WODC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
170,250 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of kalyan mandap at uperpada ward no.1, SMC, Sambalpur vide CR No.5, 2019-20. Royalty and labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,700 |
Deduction
|
Deduction
|
EGB |
208 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 057809
Letter/Advice Date :30/06/2022
|
Labour Cess |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 057809
Letter/Advice Date :30/06/2022
|
TAHSILDAR SBP |
1,464 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 057809
Letter/Advice Date :30/06/2022
|
|
161,678 |