Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO PRITIMAYEE SAMAL,GPTA -RS.95292, CESS-RS.1000 AND ROYALTY-RS.2361 TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM KUNDA SAHI ROAD NEAR GHODA GADA, UTTARAPRATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
1,000 |
Deduction
|
Deduction
|
ECB |
347 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11144
Letter/Advice Date :28/07/2022
|
Tahasildar Dharmasala |
2,361 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11144
Letter/Advice Date :28/07/2022
|
Labour Cess Officer |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11144
Letter/Advice Date :28/07/2022
|
|
95,292 |