Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
20/09/2022 |
Voucher No |
WODC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
358,569 |
Particulars |
Paid to Snigdhamayee Pradhan, ex-JE towardsconstruction of CC road and drain at Atha colony, Budharaja vide CR No.23,2020-21. Royalty and Labour Cess also released to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
7,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,515 |
Deduction
|
Deduction
|
EGB |
911 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029709
Letter/Advice Date :20/09/2022
|
Labour Cess |
3,515 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029709
Letter/Advice Date :20/09/2022
|
TAHSILDAR SBP |
8,718 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029709
Letter/Advice Date :20/09/2022
|
|
334,910 |