Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/02/2023 |
Voucher No |
SPPF/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,128 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards restoration of Samaleswari temple at Berhampura, SMC, sambalpur vide CR No.06, 2019-20. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,001 |
Deduction
|
Deduction
|
WITHHELD |
6,003 |
Deduction
|
Deduction
|
EGB |
445 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93228
Letter/Advice Date :08/02/2023
|
Labour Cess |
3,001 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93228
Letter/Advice Date :08/02/2023
|
TAHSILDAR SBP |
5,219 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93228
Letter/Advice Date :08/02/2023
|
|
282,459 |