Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
494,579 |
Particulars |
PAID TO PUSPANJALI SAHOO-RS.472338, CESS-RS.4848, ROYALTY-6949TOWARDS DEVELOPMENT OF KALANA RURAL HAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
4,848 |
Deduction
|
Deduction
|
BDO RASULPUR |
4,848 |
Deduction
|
Deduction
|
BDO RASULPUR |
748 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30508
Letter/Advice Date :12/12/2022
|
TAHASILDAR RASULPUR |
6,949 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30508
Letter/Advice Date :12/12/2022
|
LABOUR OFFICER JAJPUR ROAD |
4,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 30508
Letter/Advice Date :12/12/2022
|
|
472,338 |