Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/07/2022 |
Voucher No |
MLALAD/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
488,360 |
Particulars |
PAID TO SURENDRA BISWAL,JE TOWARDS CONST OF LIBRARY BUILDING AT SHRMA SHAKTI COLLEGE BIRMITRAPUR WARD No-11 VIDE CR No 04 YEAR 2020-21C 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 WITHHELD#47SD |
9,770 |
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 |
4,835 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
BDO KUARMUNDA EGB |
885 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
TAHASILDAR BIRMITRAPUR |
6,064 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2574
Letter/Advice Date :02/07/2022
|
|
466,806 |