Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PUSPANJALI SAHOO,JE -RS.142063,CESS-RS.1500, ROYALTY-RS.3130 TOWARDS CONSTRUCTION OF ROAD WITH CULVERT NEAR GAJENDRA DAS HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
1,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
1,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
307 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32452
Letter/Advice Date :27/07/2022
|
TAHASILDAR RASULPUR |
3,130 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32452
Letter/Advice Date :27/07/2022
|
LABOUR OFFICER JAJPUR ROAD |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32452
Letter/Advice Date :27/07/2022
|
|
142,063 |