Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/05/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO PADMABATI JENA, EXECUTANT AND OTHERS TOWARDS CONST. OF CC ROAD FROM RD ROAD TO JOKA GADHIA ADIBASI SAHI VIDE CR NO. 03#4720-21 AS FOLLOWS
1. EXECUTANT- 229197
2. ROYALTY- 7552
3. L. CESS - 2500
4. WC - 2500
5. SD- 7500
6. ECB- 751 |
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 :01/01/1900
Letter/Advice No.: 42410
Letter/Advice Date :17/05/2021
|
EXECUTANT |
229,197 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42410
Letter/Advice Date :17/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
7,552 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42410
Letter/Advice Date :17/05/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42410
Letter/Advice Date :17/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,751 |