Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
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 PK Supplier towards supply of materials for const of road from PMGSY road to Barik Sahi road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work Contigency |
100 |
Deduction
|
Deduction
|
Work Contigency |
1,400 |
Deduction
|
Deduction
|
Security Deposity |
3,000 |
Deduction
|
Deduction
|
ECB |
482 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33318
Letter/Advice Date :04/05/2022
|
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33318
Letter/Advice Date :04/05/2022
|
TAHASILDAR BINJHARPUR |
3,606 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33318
Letter/Advice Date :04/05/2022
|
PK SUPPLIER PRAMOD KU SAHOO |
139,912 |