Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
170,551 |
Particulars |
PAID TO PUSPANJALI SAHOO-RS.163006, CESS-RS.1672, ROYALTY-RS.2203 TOWARDS CONSTRUCTION OF CULVERT AT SINGHADWAR NH-20 TO UMADEVI MANDIRA ROAD ALONG WITH GUARD WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
1,672 |
Deduction
|
Deduction
|
BDO RASULPUR |
1,672 |
Deduction
|
Deduction
|
BDO RASULPUR |
326 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 202227424747
Letter/Advice Date :15/11/2022
|
TAHASILDAR RASULPUR |
2,203 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 202227424747
Letter/Advice Date :15/11/2022
|
LABOUR OFFICER JAJPUR ROAD |
1,672 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 202227424747
Letter/Advice Date :15/11/2022
|
|
163,006 |