Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SONALI DAS,JE -RS.476734,CESS-RS.5000, ROYALTY-RS.7524 TOWARDS RENOVATION OF SABAR SAHI GP TANK AT BANTRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
5,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
5,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
742 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32453
Letter/Advice Date :27/07/2022
|
TAHASILDAR RASULPUR |
7,524 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32453
Letter/Advice Date :27/07/2022
|
LABOUR OFFICER JAJPUR ROAD |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32453
Letter/Advice Date :27/07/2022
|
|
476,734 |