Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
22/11/2022 |
Voucher No |
WODC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
397,668 |
Particulars |
Paid to Subrat Sharma, JE towards construction of library room at Municipal New Govt. High School, Farm road, Sambalpur vide CR No.09, 2020-21.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 |
7,953 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,937 |
Deduction
|
Deduction
|
EGB |
519 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029722
Letter/Advice Date :22/11/2022
|
Labour Cess |
3,977 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029722
Letter/Advice Date :22/11/2022
|
TAHSILDAR SBP |
4,576 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029722
Letter/Advice Date :22/11/2022
|
|
376,706 |