Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
19/10/2022 |
Voucher No |
SPPF/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Subrat Sharma, JE towards repair and renovation of Jagannath mandir, Silipathar, Hirakud vide CR No.9, 2020-21. 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.: 49077
Letter/Advice Date :19/10/2022
|
|
478,119 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49077
Letter/Advice Date :19/10/2022
|
TAHSILDAR SBP |
1,476 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49077
Letter/Advice Date :19/10/2022
|
Labour Cess |
5,000 |
Deduction
|
Deduction
|
EGB |
441 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
4,964 |
Deduction
|
Deduction
|
WITHHELD |
10,000 |