Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
216,560 |
Particulars |
PAID TO PRADOSH DASH,JE-RS.206901, CESS-RS.2165, ROYALTY-RS.4747 TOWARDS REPAIR AND MAINTENANCE OF AMARESWARI PRIMARY SCHOOL, JARAKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
2,165 |
Deduction
|
Deduction
|
ECB |
582 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11158
Letter/Advice Date :12/09/2022
|
Tahasildar Dharmasala |
4,747 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11158
Letter/Advice Date :12/09/2022
|
Labour Cess Officer |
2,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11158
Letter/Advice Date :12/09/2022
|
|
206,901 |