Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/07/2022 |
Voucher No |
MLALAD/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SURENDRA BISWAL,JE TOWARDS CONST OF CC ROAD FROM ADBIN HOUSE TO CHUNMUN HOUSE BIRMITRAPUR WARD No-9 VIDE CR No 03 YEAR 2019-20 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.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
BDO KUARMUNDA CONTIGENCY |
996 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
TAHASILDAR BIRMITRAPUR |
7,372 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
|
234,132 |