Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
32,166 |
Particulars |
PAID TO SONALI DAS,JE-RS.30759, CESS-RS.309,ROYALTY-RS.383 TOWARDS IMPROVEMENT OF RURAL PARK NEAR SANI TEMPLE AT BIRABHANUPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
309 |
Deduction
|
Deduction
|
BDO RASULPUR |
321 |
Deduction
|
Deduction
|
BDO RASULPUR |
85 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32484
Letter/Advice Date :15/11/2022
|
LABOUR OFFICER JAJPUR ROAD |
383 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32484
Letter/Advice Date :15/11/2022
|
LABOUR OFFICER JAJPUR ROAD |
309 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32484
Letter/Advice Date :15/11/2022
|
|
30,759 |