Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO GOPINATH CONSTRUCTION TOWARDS IMPROVEMENT OF SANARA GOVT HIGH SCHOOL VIDES CR NO-05#472022-23 CHEQUE NO-80622 (5 TH SFC PS SHARE)
GOPINATH CONSTRUCTION-------188916
ROYALITY ---936----TAHASILDAR TIRTOL
L CESS ---2000---ODISHA LABOUR WELFARE
BDO TIRTOL-------8148---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC---2000
WH---6000
EGB--148
|
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.: 05
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
8,148 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
936 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :06/01/2023
|
|
188,916 |