Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO MONALISHA NAYAK-RS.972430,CESS-RS.9851,ROYALTY-6682 TOWARDS CONSTRUCTION OF RESTURANT, KITCHEN AND TOILET COMPLEX FOR KALYAN MANDAP OF DHARMASALA BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
9,851 |
Deduction
|
Deduction
|
ECB |
1,186 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11183
Letter/Advice Date :17/11/2022
|
Tahasildar Dharmasala |
6,682 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11183
Letter/Advice Date :17/11/2022
|
Labour Cess Officer |
9,851 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11183
Letter/Advice Date :17/11/2022
|
|
972,430 |