Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
15/07/2022 |
Voucher No |
SPPF/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
198,178 |
Particulars |
PAID TO SIVANI RAY,JE TOWARDS CONST OF GOROTO BOUNDARY DON BOSCO PAHADTOLI KUARMUNDA GP VIDE CR NO 12 YEAR 2021-22 AND PAID ROYALITY, CESS , CONTIGENCY , EGB AND WITHHELD 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.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 2688
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
3,955 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 2688
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA EGB |
274 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 2688
Letter/Advice Date :15/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,958 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 2688
Letter/Advice Date :15/07/2022
|
TAHASILDAR KUARMUNDA |
1,882 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 2688
Letter/Advice Date :15/07/2022
|
|
190,109 |