Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
329,655 |
Particulars |
PAID TO S ENTERPRISERS AND R K SWAIN TOWARDS CONST. OF INFRASTRUCTURE IN KNPUR PHC (N) FOR BIO MEDICAL WASTE VIDE CR NO-07#472022-23 C NO-80613 ( 5TH SFC ZP SHARE)
SUSHREE ENTERPRISERS----125308
RANJIT KUMAR SWAIN------183698
ROYALITY ----3608----TAHASILDAR TIRTOL
L CESS ---3296---ODISHA LABOUR WELFARE
BDO TIRTOL-------13745---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---------3296
WH---9889
EGB—560
|
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.: 07
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
13,745 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
3,296 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
3,608 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :06/01/2023
|
|
183,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :06/01/2023
|
|
125,308 |