Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
21/10/2022 |
Voucher No |
WODC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
699,399 |
Particulars |
Paid to Subrat Sharma, JE towards construction of community hall for Divine Life Society at Motijharan near stadium, Sambalpur vide CR No.41, 2019-20.Royalty and Labour Cess has been paid to concerned authority. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
14,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,925 |
Deduction
|
Deduction
|
EGB |
537 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029715
Letter/Advice Date :20/10/2022
|
Labour Cess |
6,994 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029715
Letter/Advice Date :20/10/2022
|
TAHSILDAR SBP |
2,458 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029715
Letter/Advice Date :20/10/2022
|
|
668,485 |