Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
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 ANITA BEHURA-RS.193369,CESS-RS.2000, ROYALTY-RS.622 TOWARDS IMPROVEMENT OF JABARA PRIMARY SCHOOL |
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 |
9 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32493
Letter/Advice Date :29/11/2022
|
TAHASILDAR RASULPUR |
622 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32493
Letter/Advice Date :29/11/2022
|
LABOUR OFFICER JAJPUR ROAD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32493
Letter/Advice Date :29/11/2022
|
|
193,369 |