Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
227,788 |
Particulars |
PAID TO SUSHREE ENTERPRISERS TOWARDS REPAIR OF BLOCK COLONY GOVT QUARTER VIDE CR NO-32#472021-22 CHEQUE NO-80618 (5TH PS SHARE)
SUSHREE ENTERPIRSES-------216180
ROYALITY ---125----TAHASILDAR TIRTOL
L CESS ---2278---ODISHA LABOUR WELFARE
BDO TIRTOL-------9202---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---2278
WH---6834
EGB--93
|
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.: 32
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
9,205 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
2,278 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
125 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :06/01/2023
|
|
216,180 |