Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
564,613 |
Particulars |
PAID TO PRASANTI GADANAYAK,JE-RS.548263, CESS-RS.5901, ROYALTY-RS.3866 TOWARDS CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE, ARUHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
5,901 |
Deduction
|
Deduction
|
ECB |
682 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11159
Letter/Advice Date :12/09/2022
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
5,901 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11159
Letter/Advice Date :12/09/2022
|
Tahasildar Dharmasala |
3,866 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11159
Letter/Advice Date :12/09/2022
|
|
548,263 |