Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
18/03/2023 |
Voucher No |
CGF/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
259,784 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS CONST OF REST SHED AT KURAL SAMAJ KUARMUNDA GP VIDE CR No 01 YEAR 2022-23 AND PAID TO ROYALITY , CESS , EGB,WITHHELD AND CONTIGENCY 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.: 325
Letter/Advice Date :18/03/2023
|
BDO KUARMUNDA CONTIGENCY |
1,286 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/03/2023
|
BDO KUARMUNDA WITHHELD#47SD |
5,144 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/03/2023
|
BDO KUARMUNDA EGB |
433 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/03/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,572 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/03/2023
|
TAHASILDAR KUARMUNDA |
3,490 |
Letter/Advice
|
Account Type:Bank
Account No.:521110210000129
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :18/03/2023
|
|
246,859 |