Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO HAYAT ENTEERPRISERS TOWARDS IMPROVEMENT OF CC ROAD FROM SIALASAHI HAUSURA BANDHA ROAD VIDE CR NO-02#472020-21 CHEQUE NO-80629 (5TH SFC REPAIR #38 MAIANTANCE OF ROAD #38 BRIDGES )
HAYAT ENTERPRISERS -------137599
ROYALITY ---4305---TAHASILDAR TIRTOL
L CESS ---1500---ODISHA LABOUR WELFARE
BDO TIRTOL-------6596---DEDUCTION AMOUNT
DEDUCTION AMOUNT
WC-------1500
WH-------4500
EGB-----596
|
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.: 02
Letter/Advice Date :06/01/2023
|
BDO TIRTOL |
6,596 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :06/01/2023
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :06/01/2023
|
TAHASILDAR TIRTOL |
4,305 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :06/01/2023
|
|
137,599 |