Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
09/11/2022 |
Voucher No |
WODC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
73,836 |
Particulars |
Paid to Subrat Sharma, JE towards construction of library and science laboratory room for Sri Aurabinda Integral Education, Kainsir, Sambalpur vide CR No.17, 2017-18. Royalty and labur cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,477 |
Deduction
|
Deduction
|
WITHHELD |
1,477 |
Deduction
|
Deduction
|
EGB |
54 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029719
Letter/Advice Date :09/11/2022
|
Labour Cess |
738 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029719
Letter/Advice Date :09/11/2022
|
TAHSILDAR SBP |
226 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029719
Letter/Advice Date :09/11/2022
|
|
69,864 |