Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
110,776 |
Particulars |
PAID TO CHITTA RANJAN NAYAK TOWARDS CONSTRUCTION OF CC ROAD FRM ALANA RANKEI RD ROAD TO BISHNU SWAIN HOUSE VIDE CR NO-21#472021-22 CHEQUE NO-80620 (5 TH SFC ZP SHARE )
CHITTA RANJAN NAYAK-------101607
ROYALITY ---3230----TAHASILDAR TIRTOL
L CESS ---1108--ODISHA LABOUR WELFARE
BDO TIRTOL-------4831---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---1108
WH---3323
EGB--400
|
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.: 21
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
4,831 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
1,108 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
3,230 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :06/01/2023
|
|
101,607 |