Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
05/07/2022 |
Voucher No |
GGY/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
438,049 |
Particulars |
PAID TO A.K.BARAL,JE TOWARDS CONST OF CC ROAD AT AT CHANABAHAL FROM GP ROAD TO ARUNA HOUSE OF RAIBOGA GP VIDE CR No 07 YEAR 2020-21 UNDER GGY AND PAID TO ROYALITY , CESS , WITHHELD , CONTIGENCY AND EGB TO BDO,KUARMUNDA AS PER STATEMET ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.: 2608
Letter/Advice Date :05/07/2022
|
BDO KUARMUNDA EGB |
1,695 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.: 2608
Letter/Advice Date :05/07/2022
|
BDO KUARMUNDA CONTIGENCY |
4,295 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.: 2608
Letter/Advice Date :05/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
8,761 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.: 2608
Letter/Advice Date :05/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
4,295 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.: 2608
Letter/Advice Date :05/07/2022
|
TAHASILDAR BIRMITRAPUR |
12,260 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.: 2608
Letter/Advice Date :05/07/2022
|
|
406,743 |