Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/84 |
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 NAYAK ENTERPRISES TOWARDS CONSTRUCTION OF AND IMPROVE OF CC ROAD FROM DANDA TUTHA PATRA SAHI TO SIRASTA VILLAGE VIDE CR NO-13#472020-21CHEQUE NO-80617 (5TH SFC ALL WEATHER CONNECTIVITY)
ANSHUMALA NAYAK----183476
ROYALITY ---5836----TAHASILDAR TIRTOL
L CESS ---2000---ODISHA LABOUR WELFARE
BDO TIRTOL-------8688---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---2000
WH---6000
EGB--688
|
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.: 13
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
8,688 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
5,836 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :06/01/2023
|
|
183,476 |