Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SMRUTIREKHA DHADA,JE-RS.241000,ROYALTY-RS.2610,CESS-RS.2500 TOWARDS CONSTRUCTION OF MAA SARASWATI CC, DIHASAHI, GENGUTIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
2,500 |
Deduction
|
Deduction
|
ECB |
398 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11175
Letter/Advice Date :17/10/2022
|
Tahasildar Dharmasala |
2,610 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11175
Letter/Advice Date :17/10/2022
|
Labour Cess Officer |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11175
Letter/Advice Date :17/10/2022
|
|
241,992 |