Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
23/05/2022 |
Voucher No |
MPLADS/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,137 |
Particulars |
Paid to Dharitri Pradhan, JE towards construction of building for multipurpose use in the campus of Biju Smruti Committee at Putibandha, Ward No. 37, SMC vide CR No. 16, 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 |
500 |
Deduction
|
Deduction
|
EGB |
140 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 2065
Letter/Advice Date :23/05/2022
|
Tahasildar Sadar Sambalpur |
4,405 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 2065
Letter/Advice Date :23/05/2022
|
Labour Cess |
879 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 2065
Letter/Advice Date :23/05/2022
|
|
80,213 |