Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
28/12/2022 |
Voucher No |
SDPF/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards construction of kalyan mandap at Golgunda, Burla vide CR No.08, 2019-20. Royalty and Labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
20,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
10,000 |
Deduction
|
Deduction
|
EGB |
1,129 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93203
Letter/Advice Date :28/12/2022
|
Labour Cess |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93203
Letter/Advice Date :28/12/2022
|
TAHSILDAR SBP |
9,426 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93203
Letter/Advice Date :28/12/2022
|
|
949,445 |