Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/08/2022 |
Voucher No |
MLALAD/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
145,184 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards restoration of chhat puja ghat, Biharipada, Larpank, Hirakud vide CR No.2,2019-20. Royalty and Labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49044
Letter/Advice Date :05/08/2022
|
|
134,775 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49044
Letter/Advice Date :05/08/2022
|
TAHSILDAR SBP |
4,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49044
Letter/Advice Date :05/08/2022
|
Labour Cess |
1,452 |
Deduction
|
Deduction
|
EGB |
451 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,452 |
Deduction
|
Deduction
|
WITHHELD |
2,904 |