Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
28/07/2022 |
Voucher No |
PPD/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards completion of boundary wall of Hirakud 5T AHS,Hirakud vide CR No.76, 2021-22. Royalty and Labour Cess have been paid to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,000 |
Deduction
|
Deduction
|
EGB |
242 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000103
Letter/Advice Date :28/07/2022
|
Labour Cess |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000103
Letter/Advice Date :28/07/2022
|
TAHSILDAR SBP |
1,789 |
Letter/Advice
|
Account Type:Bank
Account No.:50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.: 000103
Letter/Advice Date :28/07/2022
|
|
288,969 |