Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
10/01/2023 |
Voucher No |
MLALAD/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO BHRAT SAHU,TC TOWARDS CONST OF OF PENDAL AT DALKI BHUYANAPARA VIDE CR No 2 YEAR 2018-19 AND PAID ROYALITY, CESS , EGB , 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.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 211
Letter/Advice Date :10/01/2023
|
BDO KUARMUNDA WITHHELD#47SD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 211
Letter/Advice Date :10/01/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 211
Letter/Advice Date :10/01/2023
|
TAHASILDAR BIRMITRAPUR |
3,988 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 211
Letter/Advice Date :10/01/2023
|
BDO KUARMUNDA EGB |
370 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 211
Letter/Advice Date :10/01/2023
|
|
141,142 |