Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
01/07/2022 |
Voucher No |
SSDG/2022-23/P/9 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
80,204 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of kalyan mandap at Satupali, Basantpur G.P. vide CR No.02, 2021-22. Royalty and labour cess also paid, actually paid on Dt.30.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SALE TAX OFFICER |
1,786 |
Deduction
|
Deduction
|
INCOME TAX OFFICER |
893 |
Deduction
|
Deduction
|
SD |
4,464 |
Deduction
|
Deduction
|
EGB |
123 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054782
Letter/Advice Date :01/04/2022
|
Labour Cess |
893 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054782
Letter/Advice Date :01/04/2022
|
Tahasildar Sadar Sambalpur |
356 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.: 054782
Letter/Advice Date :01/04/2022
|
|
71,689 |