Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PUSPANJALI SAHOO-RS.187446, ROYALTY-RS.5900, CESS-RS.2000 TOWARDS IMPROVEMENT AND REPAIR MAINTENANCE OF ROAD AND BRIDGES OF CC ROAD FROM KULUNGA AGIPADIA TO JAGANNATH TEMPLE AT KHULUNGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
2,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
2,000 |
Deduction
|
Deduction
|
BDO RASULPUR |
654 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32461
Letter/Advice Date :13/09/2022
|
TAHASILDAR RASULPUR |
5,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32461
Letter/Advice Date :13/09/2022
|
LABOUR OFFICER JAJPUR ROAD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32461
Letter/Advice Date :13/09/2022
|
|
187,446 |