Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
258,000 |
Particulars |
TRANSFER RS-249071 TO AC OF USHARANI SWAIN, JE RS-1250 TO AC OF BDO KHAIRA(WC) RS-2500 TO AC OF OBOCWWB RS-2277 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-402 TO AC OF BDO KHAIRA(EGB) RS-2500 TO AC OF WITHHEL[D TOWARDS PAYMENT OF CONSTN OF WATER COMPLEX AT KURUNTA GOVT HS OF KURUNTA GP BEARING CR NO-18-21-22 THROUGH PL UNDER 5TH SFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66138
Letter/Advice Date :30/09/2022
|
5~EC BAG |
402 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66138
Letter/Advice Date :30/09/2022
|
6~WITHELD AMT |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66138
Letter/Advice Date :30/09/2022
|
1~ROYALTY |
2,277 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66138
Letter/Advice Date :30/09/2022
|
2~CESS |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66138
Letter/Advice Date :30/09/2022
|
3~W.CONTIGENCY |
1,250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66138
Letter/Advice Date :30/09/2022
|
Paid to JE#47GPTA#47AE |
249,071 |