Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2023 |
Voucher No |
OWN/2022-23/P/97 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID R C PANIGRAHI JE ROYALITY TO TAHASILDAR JUJUMURA, LABOUR CESS TO OB AND OC WORKERS WELFARE BOARD BBSR TOWARDS RENOVATION OF SMART CLASS ROOM ACR AND SCI LAB AT 5THS BADSAHIR HIGH SCHOOL C R NO. 02#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
20,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
14,000 |
Deduction
|
Deduction
|
EGB |
1,403 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :10/03/2023
|
OB #38 OCWW BOARD LABOUR CESS |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :10/03/2023
|
TAHASILDAR JUJUMURA ROYALTY |
9,333 |
Letter/Advice
|
Account Type:Bank
Account No.:724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :10/03/2023
|
RAMESH CHANDRA PANIGRAHI |
945,264 |