Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO RATNAKAR SAHOO-RS.378718, CESS-RS.3958, ROYALTY-RS.11998 TOWARDS IMPROVEMENT #47 REPAIR AND MAINTENANCE OF ROAD FROM ADIBASHI SAHI ROAD TO KADALA MEDICAL ROAD, SAROI UNDER SUNDARIA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work contigency |
3,958 |
Deduction
|
Deduction
|
ECB |
1,368 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92333
Letter/Advice Date :24/02/2023
|
Tahasildar Dharmasala |
11,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92333
Letter/Advice Date :24/02/2023
|
Labour Cess Officer |
3,958 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 92333
Letter/Advice Date :24/02/2023
|
|
378,718 |