Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/07/2022 |
Voucher No |
MLALAD/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO A.K.BARAL,JE TOWARDS RENOVATION OF SALANGABAHALCHURCH WITH APPROACH ROAD OF SALANGABAHAL GP VIDE CR NO 02 YEAR 2020-21 UNDER MLALAD SCHEME AND PAID ROYALITY , CESS , EGB , 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.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 3117
Letter/Advice Date :25/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 3117
Letter/Advice Date :25/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
4,968 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 3117
Letter/Advice Date :25/07/2022
|
TAHASILDAR BIRMITRAPUR |
13,524 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 3117
Letter/Advice Date :25/07/2022
|
BDO KUARMUNDA EGB |
1,802 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 3117
Letter/Advice Date :25/07/2022
|
|
469,706 |