Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
520,649 |
Particulars |
PAID TO PRASANTI GADNAYAK,JE-RS.494196, CESS-RS.5104, ROYALTY-RS.14473 TOWARDS CONSTRUCTION OF ROAD FROM MALIK SAHI TO ADIBASHI SAHI ROAD, JHARAGADIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
5,104 |
Deduction
|
Deduction
|
ECB |
1,772 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92301
Letter/Advice Date :23/12/2022
|
Tahasildar Dharmasala |
14,473 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92301
Letter/Advice Date :23/12/2022
|
Labour Cess Officer |
5,104 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92301
Letter/Advice Date :23/12/2022
|
|
494,196 |