Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2022 |
Voucher No |
OWN/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
33,136 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS REPAIRING AND COLORING OF BLOCK OFFICE BUILDING VIDE CR No 01 YEAR 2020-21 UDER EGB AND PAID CESS AND WITHHELD AS PER BANK STATEMENT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:EGB521110210000151
Cheque No:
Cheque Date :
Letter/Advice No.: 164
Letter/Advice Date :08/12/2022
|
BDO KUARMUNDA WITHHELD#47SD |
663 |
Letter/Advice
|
Account Type:Bank
Account No.:EGB521110210000151
Cheque No:
Cheque Date :
Letter/Advice No.: 164
Letter/Advice Date :08/12/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
345 |
Letter/Advice
|
Account Type:Bank
Account No.:EGB521110210000151
Cheque No:
Cheque Date :
Letter/Advice No.: 164
Letter/Advice Date :08/12/2022
|
|
32,128 |