Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
767,000 |
Particulars |
PAID TO PUSPANJALI SAHOO-RS.728126, CESS-RS.7500, ROYALTY-RS.14734 TOWARDS DEVELOPMENT OF BANDHADIHA RURAL HAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
7,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
7,500 |
Deduction
|
Deduction
|
BDO RASULPUR |
1,640 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32499
Letter/Advice Date :12/12/2022
|
TAHASILDAR RASULPUR |
14,734 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32499
Letter/Advice Date :12/12/2022
|
LABOUR OFFICER JAJPUR ROAD |
7,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32499
Letter/Advice Date :12/12/2022
|
|
728,126 |