Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
03/02/2023 |
Voucher No |
WODC/2022-23/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
199,943 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of kalyan mandap at Chaurpur, Ward No.1, SMC vide CR No.16, 2020-21. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,960 |
Deduction
|
Deduction
|
EGB |
233 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 289
Letter/Advice Date :03/02/2023
|
Labour Cess |
1,960 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 289
Letter/Advice Date :03/02/2023
|
TAHSILDAR SBP |
1,601 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 289
Letter/Advice Date :03/02/2023
|
|
192,189 |