Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
15/03/2023 |
Voucher No |
CGF/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS CONST OF COMMUNITY HALL AT JEEBVAN DHARA ASHRAM AT CHUTIATOLA,KUARMUNDA GP VIDE CR No 08 YEAR 2022-23 AND ROYLITY , CESS , EGB 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.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 318
Letter/Advice Date :15/03/2023
|
BDO KUARMUNDA WITHHELD#47SD |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 318
Letter/Advice Date :15/03/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 318
Letter/Advice Date :15/03/2023
|
TAHASILDAR KUARMUNDA |
7,523 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 318
Letter/Advice Date :15/03/2023
|
BDO KUARMUNDA EGB |
1,162 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 318
Letter/Advice Date :15/03/2023
|
|
573,315 |