Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
04/02/2023 |
Voucher No |
SPPF/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS RENOVATION OF OLD MASJID AT RAIBOGA VIDE CR No 02 YEAR 2017-18 AND PAID ROYALITY , CESS , EGB 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.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 257
Letter/Advice Date :04/02/2023
|
BDO KUARMUNDA WITHHELD#47SD |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 257
Letter/Advice Date :04/02/2023
|
BDO KUARMUNDA EGB |
67 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 257
Letter/Advice Date :04/02/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 257
Letter/Advice Date :04/02/2023
|
TAHASILDAR BIRMITRAPUR |
251 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 257
Letter/Advice Date :04/02/2023
|
|
48,182 |