Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS REPAIR AND RENOVATION OF CHAIRMAN , VICE CHAIRMAN , AEE CHAMBER ALONG WITH PURCHASE OF FURNITURE AND AC AT KUARMUNDA BLOCK VIDE CR No 01 YEAR 2022-23 AND PAID CESS , 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.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3045
Letter/Advice Date :21/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3045
Letter/Advice Date :21/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3045
Letter/Advice Date :21/07/2022
|
|
164,900 |