Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
28/12/2022 |
Voucher No |
WODC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
210,806 |
Particulars |
Paid to Subrat Sharma, JE towards construction of grievance redressal cum facilitation centre unit in Mahila PS, Sambalpur vide CR No. 36, 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 |
4,216 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,087 |
Deduction
|
Deduction
|
EGB |
291 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029723
Letter/Advice Date :23/12/2022
|
Labour Cess |
2,108 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029723
Letter/Advice Date :23/12/2022
|
TAHSILDAR SBP |
2,568 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 029723
Letter/Advice Date :23/12/2022
|
|
199,536 |