Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
11/05/2022 |
Voucher No |
WODC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Snigdhamayee Pradhan, JE towards construction of Kirtan mandap at Dungripada, Ward No. 01, SMC, Sambalpur vide CR No.12, 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 |
2,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
276 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 044599
Letter/Advice Date :11/05/2022
|
Labour Cess |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 044599
Letter/Advice Date :11/05/2022
|
Tahasildar Sadar Sambalpur |
2,735 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.: 044599
Letter/Advice Date :11/05/2022
|
|
190,489 |