Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
12/07/2022 |
Voucher No |
MLALAD/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
263,435 |
Particulars |
PAID TO SRIMA S.DEBTA,JE TOWARDS CONST OF COMMUNITY CENTRE AT JAIDEGA VIDE CR No 11 YEAR 2020-21 AND AND PAID ROYALITY , CESS , SD AMOUNT 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.: 2670
Letter/Advice Date :12/07/2022
|
BDO KUARMUNDA CONTIGENCY |
2,583 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2670
Letter/Advice Date :12/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
5,269 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2670
Letter/Advice Date :12/07/2022
|
BDO KUARMUNDA EGB |
216 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2670
Letter/Advice Date :12/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,583 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2670
Letter/Advice Date :12/07/2022
|
TAHASILDAR KUARMUNDA |
1,436 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 2670
Letter/Advice Date :12/07/2022
|
|
251,348 |