Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SUSHREE ENTERPRISERS TOWARDS IMPROVEMENT OF ROAD FROM BANDHABATI DANDA SMASAN ROAD VIDE CR NO-06#472020-21 CHEQUE NO-80625 (5 TH SFCM V TAX)
SUSSHREE ENTERPRISERS-------275029
ROYALITY ---8747----TAHASILDAR TIRTOL
L CESS ---3000-ODISHA LABOUR WELFARE
BDO TIRTOL-------13224---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---3000
WH---9000
EGB--1224
|
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.: 06
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
13,224 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
8,747 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :06/01/2023
|
|
275,029 |