Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
TRANSFER RS-964344 TO AC OF SMITASHREE DASH JE RS-10000 TO AC OF BDO KHAIRA(WITHHELD) RS-5000 TO AC OF BDO KHAIRA(WC) RS-10000 TO AC OF OBOCWWB RS-9387 TO AC OF TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-1269 TO AC OF BDO KHAIRA(EGB) TOWARDS PAYMENT OF CONSTN OF HAAT AT PATRAKHUNTA OF KAITHAGADIA GP BEARING CR NO-490-20-21 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.: 66147
Letter/Advice Date :17/10/2022
|
6~WITHELD AMT |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66147
Letter/Advice Date :17/10/2022
|
5~EC BAG |
1,269 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66147
Letter/Advice Date :17/10/2022
|
1~ROYALTY |
9,387 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66147
Letter/Advice Date :17/10/2022
|
2~CESS |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66147
Letter/Advice Date :17/10/2022
|
3~W.CONTIGENCY |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 66147
Letter/Advice Date :17/10/2022
|
Paid to JE#47GPTA#47AE |
964,344 |