Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/02/2023 |
Voucher No |
MLALAD/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Subrat Sharma, JE towards construction of community centre at Mahamadpur, Samalaipadar, Ward No.12,SMC, Sambalpur vide CR No.19, 2021-22. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,000 |
Deduction
|
Deduction
|
EGB |
330 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93227
Letter/Advice Date :13/02/2023
|
Labour Cess |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93227
Letter/Advice Date :13/02/2023
|
TAHSILDAR SBP |
2,378 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93227
Letter/Advice Date :13/02/2023
|
|
285,292 |