Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/10/2022 |
Voucher No |
SPPF/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SURENDRA BISWAL,JE TOWARDS CONST OF CC ROAD AT BADUK HOUSE TO JAI HOUSE AT GHUSRAMUNDA ,KADOBAHAL GP VIDE CR No 03 YEAR 2021-22 AND PAID CESS,ROYALITY,WITHHELD AND EGB AS PER BANK SATAEMENT. |
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.: 88
Letter/Advice Date :01/10/2022
|
BDO KUARMUNDA EGB |
759 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :01/10/2022
|
BDO KUARMUNDA WITHHELD#47SD |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :01/10/2022
|
TAHASILDAR BIRMITRAPUR |
5,633 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :01/10/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :01/10/2022
|
|
187,608 |