Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
19/09/2022 |
Voucher No |
WODC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
232,280 |
Particulars |
Paid to Samir Kumar Patel, ex-GPTA towards construction of kalyan mandap at Chaurpur at Ward No.1, Sambalpur vide CR No.16, 2020-21. 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 |
5,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,323 |
Deduction
|
Deduction
|
EGB |
355 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029707
Letter/Advice Date :19/09/2022
|
Labour Cess |
2,323 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029707
Letter/Advice Date :19/09/2022
|
TAHSILDAR SBP |
3,971 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029707
Letter/Advice Date :19/09/2022
|
|
218,308 |