Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
373,632 |
Particulars |
PAID TO PRADOSH RANJAN DASH,JE-RS.363887, CESS-RS.3668, ROYALTY-RS.1949 TOWARDS CONSTRUCTION OF AMARESWARI HIGH SCHOOL, UTTARASASAN, JARAKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
3,668 |
Deduction
|
Deduction
|
ECB |
460 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11199
Letter/Advice Date :17/12/2022
|
|
363,887 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11199
Letter/Advice Date :17/12/2022
|
Tahasildar Dharmasala |
1,949 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 11199
Letter/Advice Date :17/12/2022
|
Labour Cess Officer |
3,668 |