Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/02/2023 |
Voucher No |
MLALAD/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
168,666 |
Particulars |
PAID TO SUKANTA KU BEHERA,JE TOWARDS CONST OF COMMUNITY CENTRE AT JHARBEDA JAIDEGA GP VIDE CR No 11 YEAR 2020-21 AND PAID EGB , ROYALITY CESS AND WITHHELD AS PER 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.: 282
Letter/Advice Date :22/02/2023
|
BDO KUARMUNDA WITHHELD#47SD |
3,373 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 282
Letter/Advice Date :22/02/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,670 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 282
Letter/Advice Date :22/02/2023
|
TAHASILDAR BIRMITRAPUR |
1,895 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 282
Letter/Advice Date :22/02/2023
|
BDO KUARMUNDA EGB |
322 |
Letter/Advice
|
Account Type:Bank
Account No.:521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.: 282
Letter/Advice Date :22/02/2023
|
|
161,406 |