Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
23/06/2022 |
Voucher No |
DMF/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
916,461 |
Particulars |
PAID TO SIVANI RAY,JE TOWARDS SCHOOL AMBIANCE OF HARIHAR HIGH SCHOOL PART -III KUARMUNDA UNDER 5T INCENTIVE VIDE CR No 4 YEAR 2021-22 AND PAID ROYALITY, CESS , CONTIGENCY , EGB AND WITHHELD TO BDO,KUARMUNDA AS PER STATEMENT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2440
Letter/Advice Date :23/06/2022
|
BDO KUARMUNDA WITHHELD#47SD |
18,329 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2440
Letter/Advice Date :23/06/2022
|
BDO KUARMUNDA CONTIGENCY |
4,515 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2440
Letter/Advice Date :23/06/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
9,029 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2440
Letter/Advice Date :23/06/2022
|
|
884,588 |