Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
27/09/2022 |
Voucher No |
SDPF/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS RESTORATION OF YANGYA MANDAP AT INDRAPUR ,PRATAPPUR GP VIDE CR No 05 YEAR 2019-20 AND PAID ROYALITY , CESS , EGB AND WITHHELD AS PER BANK STATEMENT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000138
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :27/09/2022
|
BDO KUARMUNDA WITHHELD#47SD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000138
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :27/09/2022
|
BDO KUARMUNDA EGB |
755 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000138
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :27/09/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000138
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :27/09/2022
|
TAHASILDAR BIRMITRAPUR |
6,767 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000138
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :27/09/2022
|
|
283,478 |