Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
773,746 |
Particulars |
PAID TO BANDITA DASH,JE-RS.761514,ROYALTY-RS.3691, CESS-RS.7693 TOWARDS CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE, TARANJIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ECB |
848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11169
Letter/Advice Date :12/10/2022
|
Tahasildar Dharmasala |
3,691 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11169
Letter/Advice Date :12/10/2022
|
Labour Cess Officer |
7,693 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11169
Letter/Advice Date :12/10/2022
|
|
761,514 |