Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
30/04/2022 |
Voucher No |
AGAV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of jatra mandap at Harijanpada, Bisipali, Kankhinda GP vide CR No.27, 2018-19. Royalty and Labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49010
Letter/Advice Date :21/04/2022
|
|
188,746 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49010
Letter/Advice Date :21/04/2022
|
Tahasildar Sadar Sambalpur |
2,922 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49010
Letter/Advice Date :21/04/2022
|
Labour Cess |
2,000 |
Deduction
|
Deduction
|
EGB |
332 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
WITHHELD |
4,000 |