Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
03/11/2022 |
Voucher No |
SDPF/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Samir Kumar Patel, ex-GPTA towards construction of culvert at Sansinghari Khadiapada road in Baijamunda, Ward No. 02, SMC, Sambalpur vide CR No. 01, 2019-20.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 |
10,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,000 |
Deduction
|
Deduction
|
EGB |
1,028 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49085
Letter/Advice Date :03/11/2022
|
Labour Cess |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49085
Letter/Advice Date :03/11/2022
|
TAHSILDAR SBP |
12,137 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49085
Letter/Advice Date :03/11/2022
|
|
466,835 |