Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
224,243 |
Particulars |
PAID TO RANJIT KUMAR SWAIN TOWARDS CONSTRUCTION OF INFRASTRUCTURE IN KANAKPUR PHC (N) FOR BIO-MEDICAL WASTE VIDE CR NO-04#472022-23 VIDE CHEQUE NO.80623
RANJIT KUMAR SWAIN-------211821
ROYALITY ---1102----TAHASILDAR TIRTOL
L CESS ---2200--ODISHA LABOUR WELFARE
BDO TIRTOL-------9120---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---2200
WH---6600
EGB--320
|
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.: 04
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
9,120 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
1,102 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :06/01/2023
|
|
211,821 |