Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO PRITIMAYEE SAMAL-RS.475446, ROYALTY-RS.12804, CESS-RS.5000 TOWARDS CONSTRUCTION OF ROAD FROM BANDHADIHA JANAK RD ROAD TO RAYDHARAPUR IRRIGATION ROAD, ARABAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
5,000 |
Deduction
|
Deduction
|
ECB |
1,750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11151
Letter/Advice Date :16/08/2022
|
Tahasildar Dharmasala |
12,804 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11151
Letter/Advice Date :16/08/2022
|
Labour Cess Officer |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11151
Letter/Advice Date :16/08/2022
|
|
475,446 |