Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
04/03/2023 |
Voucher No |
SSDG/2022-23/P/29 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
75,982 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of community centre at Kudapada vide CR No.06, 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 |
1,520 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
760 |
Deduction
|
Deduction
|
EGB |
35 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 634
Letter/Advice Date :04/03/2023
|
Labour Cess |
760 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 634
Letter/Advice Date :04/03/2023
|
TAHSILDAR SBP |
91 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110010040
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 634
Letter/Advice Date :04/03/2023
|
|
72,816 |