Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri.Sarbeswar Sahu, JE and other towards work namely Const. of CC road at Tai vide C#47R No-332#4721-22 . the same has not been booked on dated-18.01.2022 which was now booked on dated#58- 31.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO, RUDAYAGIRIE, EGB |
714 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56175/PL
Letter/Advice Date :18/01/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56175/PL
Letter/Advice Date :18/01/2022
|
TAHASILDAR, RUDAYAGIRI |
5,938 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56175/PL
Letter/Advice Date :18/01/2022
|
|
187,348 |