Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
25/08/2022 |
Voucher No |
WODC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards construction of grievance redressal cum facilitation centre unit in Burla PS, Sambalpur vide CR No.31,2019-20.Royalty and Labour Cess also released.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,000 |
Deduction
|
Deduction
|
WITHHELD |
10,000 |
Deduction
|
Deduction
|
EGB |
388 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029703
Letter/Advice Date :25/08/2022
|
TAHSILDAR SBP |
4,014 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029703
Letter/Advice Date :25/08/2022
|
Labour Cess |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029703
Letter/Advice Date :25/08/2022
|
|
475,598 |