Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/06/2022 |
Voucher No |
MLALAD/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid to Subrat Sharma, JE towards construction of old age short stay home near Hanuman mandir, Ward No.9, Hirakud, Sambalpur vide CR No.65, 2020-21. Royalty and Labour Cess have been paid to concerned authorities.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
8,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
4,000 |
Deduction
|
Deduction
|
EGB |
360 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49017
Letter/Advice Date :20/05/2022
|
Labour Cess |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49017
Letter/Advice Date :20/05/2022
|
TAHSILDAR SBP |
2,948 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49017
Letter/Advice Date :20/05/2022
|
|
380,692 |