Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
31/01/2023 |
Voucher No |
MLALAD/2022-23/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO P C MISHRA JE , ROYALITY TO TAHASILDAR JUJUMURA AND LABOUR CESS TO OB AND OC WORKER WELFARE BOARD BBSR TOWARDS CONST OF C C NEAER JHARI MANDIR BATIPADA VIDE C R NO. 26#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
WITHHELD |
2,000 |
Deduction
|
Deduction
|
EGB |
297 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98107
Letter/Advice Date :31/01/2023
|
OB #38 OCWW BOARD LABOUR CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98107
Letter/Advice Date :31/01/2023
|
TAHASILDAR JUJUMURA ROYALTY |
2,826 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98107
Letter/Advice Date :31/01/2023
|
PRAVASH CHANDRA MISHRA |
191,877 |