Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
15/03/2023 |
Voucher No |
SPPF/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SMITARANI NATH,JE TOWARDS CONST OF REST SHED AT SARANDAPOSH GRAVE YARD NUAPADA, PADAMPUR GP VIDE CR No 03 YEAR 2021-22 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.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :15/03/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :15/03/2023
|
BDO KUARMUNDA EGB |
558 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :15/03/2023
|
TAHASILDAR KUARMUNDA |
4,283 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000139
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :15/03/2023
|
|
490,159 |