Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
TRANSFER RS-188538 TO AC OF GAGAN BIHARI JENA VLL RS-1000 TO AC OF BDO KHAIRA(SD) RS-2000 TO AC OF BDO KHAIRA(WC) RS-5666 TO AC OF OBOCWWB RS-796 TO AC OF TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-2000 TO AC OF BDO KHAIRA(EGB) TOWARDS PAYMENT OF MAINTENANCE OF ROAD FROM LAXMAN SAHU HOUSE INCOMPLETE CC ROAD TO SUKADEV MALLIK HOUSE OF MAKHANPUR GP BEARING CR NO-864-21-22 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.: 66142
Letter/Advice Date :11/10/2022
|
6~WITHELD AMT |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66142
Letter/Advice Date :11/10/2022
|
5~EC BAG |
796 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66142
Letter/Advice Date :11/10/2022
|
1~ROYALTY |
5,666 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66142
Letter/Advice Date :11/10/2022
|
2~CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66142
Letter/Advice Date :11/10/2022
|
3~W.CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66142
Letter/Advice Date :11/10/2022
|
Paid to JE#47GPTA#47AE |
188,538 |