Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO PRADOSH RANJAN DASH-RS.98005, CESS-RS.1000, ROYALTY-804 TOWARDS COMPLETION OF ANANTA GOPAL CC, CHAMPRITAPATANA, MARJITAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92302
Letter/Advice Date :23/12/2022
|
Tahasildar Dharmasala |
804 |
Deduction
|
Deduction
|
ECB |
191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92302
Letter/Advice Date :23/12/2022
|
|
98,005 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92302
Letter/Advice Date :23/12/2022
|
Labour Cess Officer |
1,000 |