Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
22/12/2022 |
Voucher No |
WODC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
123,447 |
Particulars |
Paid to Subrat Sharma, JE towards construction of District Multipurpose Public Facilitation centre at Range Office, Sambalpur vide CR No. 33, 2019-20. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
63 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,222 |
Deduction
|
Deduction
|
WITHHELD |
2,469 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029724
Letter/Advice Date :22/12/2022
|
Labour Cess |
1,222 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029724
Letter/Advice Date :22/12/2022
|
TAHSILDAR SBP |
109 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029724
Letter/Advice Date :22/12/2022
|
|
118,362 |