Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/01/2023 |
Voucher No |
MLALAD/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
178,334 |
Particulars |
PAID TO AJAY KU HOTA,JE TOWARDS RENOVATIN OF GANESH PUJA PANDAL WARD No 6 BIRMITRAPUR VIDE CR No 6 YEAR 2020-21 AND PAID ROYALITY, EGB , WITHHELD AND CESS 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.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :21/01/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,766 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :21/01/2023
|
BDO KUARMUNDA WITHHELD#47SD |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :21/01/2023
|
BDO KUARMUNDA EGB |
167 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :21/01/2023
|
TAHASILDAR BIRMITRAPUR |
654 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 243
Letter/Advice Date :21/01/2023
|
|
172,247 |