Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
04/01/2023 |
Voucher No |
WODC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
364,310 |
Particulars |
Paid to Subrat Sharma, JE towards construction of building for science stream in Budharaja Girls High School, 1st Floor vide CR No.54, 2016-17. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
7,286 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,607 |
Deduction
|
Deduction
|
EGB |
201 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :04/01/2023
|
Labour Cess |
3,607 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :04/01/2023
|
TAHSILDAR SBP |
846 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :04/01/2023
|
|
348,763 |