Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
414,324 |
Particulars |
PAID TO SONALI DAS-RS.398921, CESS-RS.4062, ROYALTY-RS.2763 TOWARDS REPAIRING OF J.N.NODAL PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
4,062 |
Deduction
|
Deduction
|
BDO RASULPUR |
4,062 |
Deduction
|
Deduction
|
BDO RASULPUR |
454 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89603
Letter/Advice Date :12/12/2022
|
TAHASILDAR RASULPUR |
2,763 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89603
Letter/Advice Date :12/12/2022
|
LABOUR OFFICER JAJPUR ROAD |
4,062 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89603
Letter/Advice Date :12/12/2022
|
|
398,921 |