Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
30/04/2022 |
Voucher No |
WODC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
454,941 |
Particulars |
Paid to Snigdhamayee Pradhan, JE towards construction of Dist. Multipurpose Public facilitation Centre at Range Office, Sambalpur vide CR No.33, 2019-20. Royalty and labour cess also relaesed. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
4,550 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
4,460 |
Deduction
|
Deduction
|
EGB |
527 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 044597
Letter/Advice Date :30/04/2022
|
Labour Cess |
4,460 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 044597
Letter/Advice Date :30/04/2022
|
TAHSILDAR SBP |
6,909 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 044597
Letter/Advice Date :30/04/2022
|
|
434,035 |