Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
02/06/2022 |
Voucher No |
WODC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO C K NATH GPTA TOWARDS CONST OF C C ROAD AT VSS COLLEGE AT JUJUMURA C R NO. 04#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
10,000 |
Deduction
|
Deduction
|
EGB |
1,827 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010006219
Cheque No:
Cheque Date :
Letter/Advice No.: 002708
Letter/Advice Date :02/06/2022
|
TAHASILDAR JUJUMURA ROYALTY |
15,751 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010006219
Cheque No:
Cheque Date :
Letter/Advice No.: 002708
Letter/Advice Date :02/06/2022
|
OB #38 OCWW BOARD LABOUR CESS |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010006219
Cheque No:
Cheque Date :
Letter/Advice No.: 002708
Letter/Advice Date :02/06/2022
|
CHIRANJIB KUMAR NATH |
465,422 |