Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
255,067 |
Particulars |
PAID TO PABITRA MOHAN MOHANTY,AE-RS.245250,CESS-RS.2500,ROYALTY-RS.1963 TOWARDS COMPLETION OF BARABATI SIKSHYA SANGAM SCHOOL BUILDING AT BARABATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
2,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
2,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
354 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32492
Letter/Advice Date :29/11/2022
|
TAHASILDAR RASULPUR |
1,963 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32492
Letter/Advice Date :29/11/2022
|
LABOUR OFFICER JAJPUR ROAD |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32492
Letter/Advice Date :29/11/2022
|
|
245,250 |