Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
473,966 |
Particulars |
PAID TO A NAYAK AND OTHER TOWARDS CONSTRUCTION OF FACILITYCENTERE AT GP OFFICE KOLAR VIDE CR NO-03#472020-21 CHEQUE NO-80619 (5TH PROVISION OF FACILITY AT G P HEAD QUARTER)
ANSHUMALA NAYAK-------257945
TAPAN KUMAR SAHOO----190000
ROYALITY ---1375----TAHASILDAR TIRTOL
L CESS ---4843---ODISHA LABOUR WELFARE
BDO TIRTOL-------19803---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---4843
WH---14528
EGB--432
|
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.: 03
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
19,803 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
4,843 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
1,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/01/2023
|
|
190,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :06/01/2023
|
|
257,945 |