Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
663,214 |
Particulars |
PAID TO S ENTERPRISERS AND THREE OTHERS IMPROVE MENT OF RURAL HAAT AT BADAJINGAL VIDE CR NO-01#472020-21 CHEQUE NO-80624 (5 TH SFC DEV OF RURAL HAAT )
S ENTERPRISERS---242343
D D PATRA---106121
R K SWAIN---232687
A K SWAIN----42519
ROYALITY---5003----TAHASILDAR TIRTOL
L CESS ---6698--ODISHA LABOUR WELFARE
BDO TIRTOL-------27843---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---6698
WH---19897
EGB--1248
|
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.: 01
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
27,843 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
6,698 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
5,003 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/01/2023
|
|
42,519 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/01/2023
|
|
232,687 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/01/2023
|
|
106,121 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :06/01/2023
|
|
242,343 |