Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/08/2022 |
Voucher No |
OWN/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS |
Amount (in Rs.) (in Rs.)
|
162,637 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS REPAIR AND MAINTENANCE OF NON RESIDENTIAL BUILDING VIDE CR No 01 YEAR 2021-22 AND PAID ROYALITY,CESS , EGB AND WITHHELD TO BDO,KUARMUNDA ACCOUNT 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.: 3461
Letter/Advice Date :26/08/2022
|
BDO KUARMUNDA WITHHELD#47SD |
3,253 |
Letter/Advice
|
Account Type:Bank
Account No.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3461
Letter/Advice Date :26/08/2022
|
BDO KUARMUNDA EGB |
107 |
Letter/Advice
|
Account Type:Bank
Account No.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3461
Letter/Advice Date :26/08/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,626 |
Letter/Advice
|
Account Type:Bank
Account No.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3461
Letter/Advice Date :26/08/2022
|
TAHASILDAR KUARMUNDA |
714 |
Letter/Advice
|
Account Type:Bank
Account No.:Misc521110210000137
Cheque No:
Cheque Date :
Letter/Advice No.: 3461
Letter/Advice Date :26/08/2022
|
|
156,937 |