Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
02/07/2022 |
Voucher No |
CGF/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SMITA RANI NATH,JE TOWARDS CONST OF CC ROAD AT LANJIBERNA SUNA ORAM HOUSE TO KUBA KINDO HOUSE VIDE CR No 03 YEAR 2018-19 AND PAID ROYALITY , CESS , WITHHELD, EGB , 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.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :02/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :02/07/2022
|
BDO KUARMUNDA EGB |
948 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :02/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :02/07/2022
|
TAHASILDAR KUARMUNDA |
8,763 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :02/07/2022
|
BDO KUARMUNDA CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :02/07/2022
|
|
278,289 |