Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SUCHISMITA BISWAL-RS.234275, CESS-RS.2500, ROYALTY-RS.7413 TOWARDS MAINTENANCE OF ROAD FROM GP OFFICE TO MAIN ROAD VIA GIRLS HIGH SCHOOL |
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 |
812 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89610
Letter/Advice Date :22/12/2022
|
TAHASILDAR RASULPUR |
7,413 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89610
Letter/Advice Date :22/12/2022
|
LABOUR OFFICER JAJPUR ROAD |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89610
Letter/Advice Date :22/12/2022
|
|
234,275 |