Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
PAID TO PRTATAP PANDA TOWARDS CONSTRUCTION OF CC ROAD FROM DIBA MALLICK HOUSE TO G-1 BANDHA VIDE CR NO-09#472021-22 CHEQUE NO-80628 (5TH SFC ZP SHARE)
PRATAP PANDA -------164919
ROYALITY ---5433---TAHASILDAR TIRTOL
L CESS ---1800---ODISHA LABOUR WELFARE
BDO TIRTOL-------7848---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC-------1800
WH-------5400
EGB-----648
|
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.: 09
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
7,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
1,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
5,433 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :06/01/2023
|
|
164,919 |